FINAL ADOPTED BUDGET FY2021-22

WAR MEMORIAL COLISEUM

Administration: Provides executive management for the Coliseum Complex, including management of the Steven Tanger Center for the Performing Arts, Box Office and vaults, marketing, event advertising, and sales. Events/Parking/Catering: Operates the Coliseum Complex, includes the Coliseum Arena, Special Events Center, Fieldhouse, Terrace, Odeon Theatre, Aquatics Center, White Oak Amphitheatre and Event Space, GACVB Offices, storage buildings and Parking Lots and Tanger Center. Includes the maintenance of all of these facilities, grounds, and associated mechanical and technical systems. Also includes oversight of the contracted catering, concession and merchandise operations in all venues.

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected

2022-23

Expenditures by Program Administration Events/Parking/Catering

3,882,919 53,453,468

3,951,144 32,565,010

4,551,783 52,640,563

3,907,428 53,600,636

Total

57,336,387

36,516,154

57,192,346

57,508,064

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Full-time Equivalents by Program Administration Events/Parking/Catering

20.75 94.25

19.25 78.50

19.75 93.25

20.75 94.25

Total

115.00

97.75

113.00

115.00

Actual 2019-20

Budget 2020-21

Adopted 2021-22

Projected 2022-23

Expenditures by Type Personnel Costs Maintenance & Operations Capital Outlay Revenues by Type User Charges Other Revenues Interfund Transfers Appropriated Fund Balance

12,327,598 45,008,789 - 57,336,387 52,956,706 1,479,681 2,900,000 - 57,336,387

8,945,890 27,426,56 4 143,700 36,516,15 4 30,242,310 1,094,898 5,690,183 8,750 37,036,141

11,864,122 45,278,098 50,126 57,192,346 50,022,145 1,297,107 5,873,094 - 57,192,346

12,556,936 44,951,128 - 57,508,064 53,128,383 1,479,681 2,900,000 - 57,508,064

Total

Total

Adopted 2021-22 Budget

118