FINAL ADOPTED BUDGET 2020-2021

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 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures by Program Administration Events/Parking/Catering

4,551,783 47,932,700

3,369,275 30,086,276

3,992,708 39,703,509

3,773,256 47,875,247

Total

52,484,483

33,455,551

43,696,217

51,648,503

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Full-time Equivalents by Program Administration Events/Parking/Catering

19.75 93.25

19.75 93.25

19.25 67.50

19.25 78.50

Total

113.00

86.75

97.75

113.00

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected 2021-22

Expenditures by Type Personnel Costs Maintenance & Operations Capital Outlay

11,864,122 45,316,224 12,000 57,192,346 50,022,145 1,297,107 5,873,094 57,192,346

8,259,808 24,851,673 344,070 33,455,551 29,062,572 1,299,804 3,092,531 33,454,907

9,723,441 33,740,910 231,866 43,696,217 38,925,684 680,350 4,090,183 43,696,217

12,097,247 45,040,400 12,000 57,149,647 52,769,966 1,479,681 2,900,000 57,149,647

Total

Revenues by Type User Charges Other Revenues Interfund Transfers

Total

Adopted 2020-21 Budget

117