2024 Annual Comprehensive Report

Schedule 2 3 Page 3 of 4

State and Federal Grants Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual From Project Inception and For the Fiscal Year Ended June 30, 2024

Actual Current

Project

Prior Years

Total

Authorization

Year

To Date

Expenditures: (Continued) Culture and Recreation:

Seniors General Purpose - FY 20 Seniors General Purpose - FY 22 Seniors General Purpose - FY 23 Seniors General Purpose - FY 24 Trotter Active Adult Grant - FY 23 Trotter Active Adult Grant - FY 24 Ruth Wicker - Memorial to Women Grant

$

14,099 14,257 14,535 14,791

$

14,319 14,257 14,535

$

(220)

$

14,099 14,257 14,535 14,791

14,791

4,901 4,957

4,896

4,896 4,956

4,956

900,000 250,000 60,000 130,058 38,561 9,101 27,575 35,000 35,000 10,000 2,500 2,500 2,500 2,500 2,500 2,500 1,500 10,000 8,500 3,000 14,000 25,000 15,000 16,148 825,000 105,520 1,200,000 200,000 8,768,572 12,770,075

884,790 250,000 55,378 127,621 37,152 8,525 11,845 35,000 35,000 10,000 2,236 2,460 2,474 2,386 1,347

884,790 250,262 55,378 127,621 37,152 8,525 11,845 35,000 35,000 10,000 2,236 2,460 2,474 2,491 1,347 1,455 1,500

Holocaust Memorial Grant

2 62

National Recreation & Parks Association-Disney Meet Me at the Park Special Events,Tourism,Culturally-Related Activities - FY 15 Special Events,Tourism,Culturally-Related Activities - FY 21 Special Events,Tourism,Culturally-Related Activities - FY 23 Special Events,Tourism,Culturally-Related Activities - FY 23

USTA Grant - FY 22 USTA Grant - FY 22 USTA Grant - FY 23

Carolina Panthers Grant - FY 19 Carolina Panthers Grant - FY 20 Carolina Panthers Grant - FY 21 Carolina Panthers Grant - FY 21 Carolina Panthers Grant - FY 23 Carolina Panthers Grant - FY 24 NCRPA DEI Grant FY 21 LWCF Peeler Community Park Grant ORLP/LWCF Grant FY23 ORLP/LWCF Nocho Park Grant Community Food Task Force FY18 Dick's Sporting Goods Grant Walmart Community Grant FY 21 Shift NC/Healthy Tomorrow Grant

105

1,455

1,500

1,182,157

(41,332) 189,310

1,140,825 189,310

7,500

7,500

922

922

11,352

(237)

11,115 25,000 16,148 16,148

YMCA Environmental Assessment Reimbursement

25,000

Creative Greensboro Fellowship Creative Catalyst Fellowship

16,148 16,148

USDA Forest Service Urban & Community Grant

Sparks the Arts Grant

50,060

24,994 219,084

75,054

Total Culture and Recreation

2,800,008

3,019,092

Libraries: SFRF Non-recurring State Aid Grant

3,375

2,762 37,505 40,267

2,762 62,900 65,662

LSTA Grant FY22

215,606 218,981

25,395 25,395

Neighborhood Development: Fair Housing Assistance - 2010-11 Fair Housing Assistance - 2015-16

154,725 38,250

154,725 38,250

154,725 38,250

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(continued)