Adopted Budget Projected Budget 2016-2017

NON-DEPARTMENTAL GENERAL GOVERNMENT

PROGRAMS

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Agency/Entity Funding

Provides funding of non-departmental agencies and specific fund entities for the purpose of various general government activities.

Appropriation

23,393,011

23,870,153

25,621,496

25,141,906

BUDGET SUMMARY

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Expenditures:

Architectural Salvage

14,850 290,000 32,400 33,645

14,850 290,000 50,000 93,125

14,850

0 0 0

Downtown/Infill Development

0 0

East Market Street Development Corporation

Employee Benefit Fund

93,125

93,125

Education Assistance Program

789

0

0

0

General Insurance

15,160 130,500

16,195 130,500

16,195 130,500

16,195 130,500

Greensboro Economic Development Partnership

Guilford County Tax Collection

1,296,483

1,325,000

1,314,500

1,314,500

Police & Staff Parking

105,628 145,960 668,540

131,340 142,000 45,000

133,190 142,000 45,000

133,190 142,000 45,000

Postage

Prior Year Corrections

Pride in Performance Program

0

4,000

4,000

4,000

Public & Educational Cable TV Access Special Planning Activities/Service Transfer to Debt Service/Capital Lease

251,712 44,923

259,185 74,000

259,185 60,000

259,185 60,000

18,043,080

18,272,570

21,238,110

21,454,370

Transfers to Other Funds Unemployment Insurance

16,727 172,130 893,648

3,800

0

0

185,704

185,704

185,704 600,000 704,137

Capital Reserve Other Expenses

2,360,347

1,700,000

1,236,836

472,537

285,137

Total

23,393,011

23,870,153

25,621,496

25,141,906

Revenues:

Transfers/Internal Charges

0

0

0

0

User Charges/Fees

36,448

68,500

68,500

68,500

Miscellaneous Revenues

428,126 464,574

355,550 424,050

355,550 424,050

355,550 424,050

Subtotal

General Fund Contribution

22,928,437

23,446,103

25,197,446

24,717,856

Total

23,393,011

23,870,153

25,621,496

25,141,906

BUDGET HIGHLIGHTS  General Fund support previously allocated to Downtown Greensboro Inc. will directly underwrite the City’s downtown cleaning and maintenance crew managed by Field Operations.  In FY 16-17 support for East Market Street Development Corporation moves to the Economic Development Fund.  The capital reserve account includes $1.1 million for replacement of the MMOB roof and skylight.

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