FY 2017-18 FINAL ADOPTED BUDGET

NON-DEPARTMENTAL COMMUNITY SERVICES

PROGRAMS

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Agency/Entity Funding Provides funding of the Cemeteries Fund and various non-departmental agencies for the provision of cultural and recreational activities in Greensboro.

Appropriation

1,914,542

2,118,547

2,318,456

1,961,456

BUDGET SUMMARY

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Expenditures:

Cemeteries Fund

415,160

437,797

435,706

435,706

Natural Science Center

1,085,000

1,085,000

1,085,000

1,085,000

Fun Fourth

12,993 401,389

25,000 570,750

25,000 772,750

25,000 415,750

All Other

Total

1,914,542

2,118,547

2,318,456

1,961,456

Revenues:

Natural Science Center Rent General Fund Contribution

1

0

0

0

1,914,541

2,118,547

2,318,456

1,961,456

Total

1,914,542

2,118,547

2,318,456

1,961,456

BUDGET HIGHLIGHTS  The transfer to the Cemeteries Fund in FY 17-18 is $435,706. 

Community Partners Board agency funding includes the following: Greensboro Children’s Museum - $100,000; Greensboro Sports Commission - $85,000; Blandwood Mansion - $20,000; Out of the Garden Project - $75,000; Green Hill Center for NC Art - $50,000; and Eastern Music Festival - $27,000.  Other expenses include support for LeBauer Park ($400,000) and Festival of Lights ($15,750).

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