FY 2017-18 FINAL ADOPTED BUDGET

Infrastructure - War Memorial Coliseum Complex Fund

BUDGET HIGHLIGHTS  The FY 17-18 Budget for the Coliseum decreases $44,428, or 0.2%.  A General Fund contribution of $2,980,572 million is included to support Coliseum operations in FY 17- 18. $2.9 million is dedicated to the War Memorial Coliseum operating fund. $80,572 will be transferred to the Performing Arts Fund to fund two mid-year positions for the Tanger Center for the Performing Arts.  A service enhancement is included for a Pool Technician, an addition of one FTE. Another service enhancement is included for FY 17-18 for the operation the new Steven Tanger Center for the Performing Arts, anticipated to open during the summer of 2019. The enhancement includes two FTEs for operations and planning, a Theater Manager and Production Manager. In total, three FTEs are added to the Coliseum’s budget for FY 18-19.  The Greensboro Coliseum will host the home season for UNCG Men’s Basketball and the 2018 ACC Women’s Basketball Tournament.  The New NBA D-League Greensboro Swarm will include their second 24 home game schedule November through April.  Upcoming family show highlights include the Disney on Ice, Sesame Street Live, Monster Truck Jam, and Marvel Universe Live.  Trade show and convention highlights include the International Market America Convention, the NC Nursery and Landscapers Association Conference, the NC Coaches Clinic Convention and Trade Show and many other trade and consumer shows.

Adopted FY 2017-18 Budget

100