FINAL ADOPTED BUDGET FY2022-23

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 2020-21

Budget 2021-22

Adopted 2022-23

Projected

2023-24

Expenditures by Program Administration Events/Parking/Catering

3,972,209 63,587,831

4,044,780 14,053,494

4,382,919 52,964,101

3,910,358 63,657,947

Total

67,560,040

18,098,274

57,347,020

67,568,305

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected 2023-24

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

20.75 94.25

19.75 93.25

20.75 94.25

20.75 94.25

Total

115.00

113.00

115.00

115.00

Actual 2020-21

Budget 2021-22

Adopted 2022-23

Projected 2023-24

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

13,040,816 54,519,224 - 67,560,040 62,740,652 1,419,388 3,400,000 - 67,560,040

7,980,046 10,063,613 54,615 18,098,274 3,989,014 811,000 4,632,148 319,051 9,751,213

12,327,598 44,726,174 293,248 57,347,020 52,956,706 1,479,681 2,910,633 - 57,347,020

13,117,220 54,451,085 - 67,568,305 62,748,917 1,419,388 3,400,000 - 67,568,305

Total

Total

Adopted 2022-23 Budget

119