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BUDGET HIGHLIGHTS
The FY 15-16 Adopted Budget is decreasing by $34,656, or 1.8%.
The transfer to the Cemeteries Fund in FY 15-16 decreases by $36,156, or 8.0%.
Funding for the Children’s Museum is increasing by $25,000, or 33.3%.
Other expenses include support for Center City Park ($200,000), and Festival of Lights ($13,750).
PROGRAMS
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Appropriation
1,931,099
1,942,066
1,907,410
1,930,047
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Cemeteries Fund
423,091
451,316
415,160
437,797
Natural Science Center
1,085,000
1,085,000
1,085,000
1,085,000
Sports Commission
67,500
67,500
67,500
67,500
Fun Fourth
15,990
9,250
9,250
9,250
Greensboro Children's Museum
75,000
75,000
100,000
100,000
Blandwood Mansion
16,750
16,750
16,750
16,750
All Other
247,768
237,250
213,750
213,750
Total
1,931,099
1,942,066
1,907,410
1,930,047
Revenues:
Natural Science Center Rent
1
0
0
0
General Fund Contribution
1,931,098
1,942,066
1,907,410
1,930,047
Total
1,931,099
1,942,066
1,907,410
1,930,047
NON-DEPARTMENTAL
COMMUNITY SERVICES
Agency/Entity Funding
Provides funding of the Cemeteries Fund and various non-departmental agencies for the provision of cultural and recreational activities
in Greensboro.