110 / 158
98
Adopted FY 2015-16 Budget
PROGRAMS
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Appropriation
2,935,686
2,758,925
2,941,359
2,987,148
Full Time Equivalent Positions
18.25
18.25
18.25
18.25
Appropriation
17,486,916
22,301,125
22,144,508
22,588,867
Full Time Equivalent Positions
54.5
56.0
57.0
57.0
Departmental Strategies
PERFORMANCE MEASURES
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Workload Measures
Total event attendance
1,453,705
1,436,217
1,292,865
N/A
Total number of performances
1,149
953
947
N/A
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
7,054,866
6,946,838
7,275,534
7,433,918
Maintenance & Operations
13,214,987
18,032,067
17,810,333
18,142,097
Capital Outlay
152,749
81,145
0.0
0
Total
20,422,602
25,060,050
25,085,867
25,576,015
Total FTE Positions
72.750
74.250
75.250
75.250
Revenues:
Concession Revenues
1,483,971
1,696,430
1,449,889
1,750,037
Admissions and Charges
6,732,508
13,289,072
12,480,000
12,380,000
Other Revenues
9,297,446
7,734,074
8,655,978
8,870,978
Subtotal
17,513,925
22,719,576
22,585,867
23,001,015
General Fund Contribution
2,715,000
2,340,474
2,500,000
2,575,000
Total
20,228,925
25,060,050
25,085,867
25,576,015
Continue to work closely with the Greensboro Area Convention & Visitors Bureau on soliciting statewide, regional and national
conventions and the Greensboro Sports Commission and Tournament Host Committee on soliciting youth, amateur and professional
sporting events and ACC and NCAA women’s and men’s basketball tournaments.
Continue to host a wide variety of events at the Coliseum, Special Events Center, War Memorial Auditorium and Pavilion that
appeal to all segments of the diverse Greensboro community.
Coliseum Parking Department Manager will coordinate with GPD and GDOT in pre-planning for traffic operations for upcoming
major events.
Continue to promote recycling at all Coliseum Complex events through a variety of public service announcements, signage and
electronic messaging systems.
Continue to closely monitor expenses and scrutinize all expenses.
WAR MEMORIAL COLISEUM COMPLEX FUND
Administration
Provides executive management for the Coliseum Complex, including management of the Box Office and vaults, marketing, event
advertising, and sales.
Events/Parking/Catering
Operates the Coliseum Complex, includes the Arena, the War Memorial Auditorium, the Special Events Center, the Pavilion and the
Parking Lot. Includes the maintenance of all of these facilities, grounds, and associated technical systems. Also includes the
contracted catering operation.