FY 2024-2025 Final Adopted Budget

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New

Mid-Year

SERVICE AREAS

2023-24

IssuesTransfers Changes2024-25 2025-26

Community Services Cemeteries Fund

11.44

11.44

11.44

Hotel / Motel Occupancy Tax Fund

0.03 7.40

0.03 8.40

0.03 8.40

Human Rights

1.00

Libraries

109.25

109.25

109.25

Housing and Neighborhood Development Nussbaum Housing Partnership Fund

18.00 10.50

18.00

18.00

-0.75 60.48

9.75

9.75

Parks & Recreation

175.02 331.64

0.25 1.25

235.75 392.62

235.75 392.62

Subtotal

0.00 59.73

General Government

Budget and Evaluation

8.00

8.00

8.00

Communications & Marketing

24.00

24.00

24.00

Debt Service Fund Equipment Services

2.05

2.05

2.05

52.50 57.36 47.92

52.50 59.36 45.92

52.50 59.36 45.92

Executive

-1.00 -2.00

0.00

3.00

Financial and Administrative Services

Graphic Services

7.75

7.75

7.75

Information Technology O ¨ ce of the City Attorney

24.35

3.00 0.75

27.35

27.35

8.00 4.00

8.75 5.00

8.75 5.00

Legislative

1.00 0.00

Network Services/Telecommunications

21.65 28.80

1.00

22.65 25.80

22.65 25.80

People & Culture

-3.00

Risk Retention Funds

7.40

7.40

7.40

Subtotal

293.78

-2.00

0.75

4.00

296.53

296.53

Infrastructure

Engineering & Inspections Solid Waste & Recycling Greensboro Transit Agency Parking Facilities Fund

169.50 250.15

169.50 125.67

169.50 125.67

-123.48

-1.00 0.25

26.00 20.13 29.70 35.83 87.00 63.93

26.25 20.13 30.70 35.83 87.00

26.25 20.13 30.70 35.83 87.00

Planning

1.00

Solid Waste Management Fund

Stormwater Management

0.00

Transportation

1.00 63.00

2.00

129.93

129.93

War Memorial Coliseum Complex

118.00 372.43

-95.00

23.00

23.00

Water Resources Enterprise

0.00

0.38

372.80

372.80

Subtotal

1,172.66

2.00 -60.48 -93.38

1,020.80

1,020.80