2018-2019 Adopted Budget
NON-DEPARTMENTAL GENERAL GOVERNMENT
PROGRAMS
2016-17
2017-18 Budget
2018-19 Adopted
2019-20 Projected
Actual
Agency/Entity Funding
Provides funding of non-departmental agencies and specific fund entities for the purpose of various general government activities.
Appropriation
25,693,414
30,238,901
29,697,203
30,312,045
BUDGET SUMMARY
2016-17
2017-18 Budget
2018-19 Adopted
2019-20 Projected
Actual
Expenditures: Armory
9,000
10,500
10,500
10,500
Downtown/Infill Development
0 0
0 0
0 0
0 0
East Market Street Development Corporation
Employee Benefit Fund
51,002 14,061 175,610 114,311 133,215 324,095 1,348,593
63,125 14,764 130,500 133,190 142,000 45,000 1,314,500
63,125 15,053 130,500 140,330 142,000 45,000 1,314,500
63,125 15,505 130,500 160,330 142,000 45,000 1,314,500
General Insurance
Greensboro Chamber of Commerce Guilford County Tax Collection
Police & Staff Parking
Postage
Prior Year Corrections
Pride in Performance Program
0
4,000
5,000
5,000
Public & Educational Cable TV Access Special Planning Activities/Service Transfer to Debt Service/Capital Lease
187,534 65,318
259,185 147,000
259,185 210,000
259,185 148,000
21,238,110
25,920,000
26,005,610
26,361,000
Transfers to Other Funds Unemployment Insurance
3,626
6,738
0
0
56,082
80,000
70,000 575,000 711,400
70,000 250,000
Capital Reserve Other Expenses
1,800,000
1,275,500
172,857
692,899
1,337,400
Total
25,693,414
30,238,901
29,697,203
30,312,045
Revenues:
Transfers/Internal Charges
0
0
0
0
User Charges/Fees
41,922
50,000 426,550 476,550
50,000 431,550 481,550
50,000 431,550 481,550
Miscellaneous Revenues
1,004,400 1,046,322 24,647,092
Subtotal
General Fund Contribution
29,762,351
29,215,653
29,830,495
Total
25,693,414
30,238,901
29,697,203
30,312,045
BUDGET HIGHLIGHTS The FY 18-19 Budget is decreasing by $541,698, or 1.8%. The FY 18-19 Budget includes $500,000 for Participatory Budgeting projects that were approved by citizens in November 2017.
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