FY 2024-2025 Final Adopted Budget

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Full-time Equivalents by Program Communications and Marketing

7.000

7.000

7.000

7.000

Contact Center

13.000

13.000

13.000

13.000

Greensboro Television Network

4.000

4.000

4.000

4.000

Total

24.000

24.000

24.000

24.000

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Expenditures by Type Personnel Costs

$ 1,948,771 $ 2,042,439

$ 2,183,462

$ 2,243,768

Maintenance & Operations

370,231

395,123

375,333

391,083

Total

$ 2,319,002 $ 2,437,562

$ 2,558,795

$ 2,634,851

Actual

Budget 2023-24

Adopted 2024-25

Projected 2025-26

2022-23

Revenues by Type Intergovernmental Revenue

$ 19,231

$ 48,000

$ 48,000

$ 48,000

Other Revenues

-

200

200

200

Total

$ 19,231

$ 48,200

$ 48,200

$ 48,200

General Fund Contribution

$ 2,299,771 $ 2,389,362 $ 2,319,002 $ 2,437,562

$ 2,510,595 $ 2,558,795

$ 2,586,651 $ 2,634,851

Total