FY 2017-18 FINAL ADOPTED BUDGET

NON-DEPARTMENTAL GENERAL GOVERNMENT

PROGRAMS

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Agency/Entity Funding

Provides funding of non-departmental agencies and specific fund entities for the purpose of various general government activities.

Appropriation

24,447,434

25,613,348

29,992,651

30,270,163

BUDGET SUMMARY

2015-16

2016-17 Budget

2017-18

2018-19 Projected

Actual

Adopted

Expenditures: Armory

0

10,500

10,500

10,500

Downtown/Infill Development

220,000 50,000 52,217 14,888 176,765 117,474 134,784 436,583 1,294,289

0 0

0 0

0 0

East Market Street Development Corporation

Employee Benefit Fund

93,125 16,195 130,500 133,190 142,000 45,000 1,314,500

63,125 14,764 130,500 133,190 142,000 45,000 1,314,500

63,125 14,764 130,500 133,190 142,000 45,000 1,314,500

General Insurance

Greensboro Economic Development Partnership

Guilford County Tax Collection

Police & Staff Parking

Postage

Prior Year Corrections

Pride in Performance Program

0

4,000

4,000

4,000

Public & Educational Cable TV Access Special Planning Activities/Service Transfer to Debt Service/Capital Lease

250,816 43,993

259,185 55,000

259,185 160,000

259,185 160,000

18,272,570

21,238,110

25,920,000

26,361,000

Transfers to Other Funds Unemployment Insurance

3,800

3,626

0

0

62,741

60,704

85,000

85,000 590,000 679,887

Capital Reserve Other Expenses

2,360,347

1,800,000

1,275,500

956,167

307,713

712,899

Total

24,447,434

25,613,348

30,270,163

29,992,651

Revenues:

Transfers/Internal Charges

0

0

0

0

User Charges/Fees

37,855 391,152 429,007

68,500 412,211 480,711

50,000 426,550 476,550

50,000 431,550 481,550

Miscellaneous Revenues

Subtotal

General Fund Contribution

24,018,427

25,132,637

29,793,613

29,511,101

Total

24,447,434

25,613,348

30,270,163

29,992,651

BUDGET HIGHLIGHTS  The FY 17-18 budget is increasing by $4.7 million, or 18.2%.  The General Fund transfer to the Debt Service Fund increases from $21.2 million to $25.9 million in support of increased bond activity.  Community Partners Board agency funding includes $25,000 to Faith Action; $13,000 to Architectural Salvage; and $35,000 to Sanctuary House.

73