Final Adopted Budget FY23-24

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 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Program Administration Events/Parking/Catering

4,281,381 68,560,897

8,718,674 63,581,950

3,972,209 63,587,831

4,312,402 68,818,011

Total

72,842,278

72,300,624

67,560,040

73,130,413

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Full-time Equivalents by Program Administration

20.75 97.25

20.75 94.25

20.75 94.25

20.75 97.25

Events/Parking/Catering

Total

118.00

118.00

115.00

115.00

Actual 2021-22

Budget 2022-23

Adopted 2023-24

Projected

2024-25

Expenditures by Type Personnel Costs

14,561,065 58,281,213

11,577,321 60,277,864

13,040,816 54,094,460

14,868,776 58,261,637

Maintenance & Operations

-

Capital Outlay

445,439

424,764

-

Total

72,842,278

72,300,624

67,560,040

73,130,413

Revenues by Type User Charges Other Revenues Interfund Transfers

67,967,890 1,474,388 3,400,000

65,284,133

62,740,652 1,419,388 3,400,000

68,256,025 1,474,388 3,400,000

590,769

7,157,823

-

Appropriated Fund Balance

626,415

-

-

Total

72,842,278

73,659,140

67,560,040

73,130,413

Adopted 2023-24 Budget

125