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BUDGET HIGHLIGHTS
Funds previously budgeted for the Greensboro Partnership Economic Development (GPED) and Piedmont Triad
Partnership (PTP) have been moved to “Other Expenses” for future appropriation by Council for FY 15-16 Economic
Development Support Services. It is anticipated that the funding will be used to either support the operations of
a new, centralized ED agency or to purchase support services from the GPED and/or the PTP.
PROGRAMS
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Appropriation
22,042,374
21,844,188
21,869,006
24,938,902
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Architectural Salvage
30,850
14,850
14,850
14,850
Armory
0
3,000
0
0
Awards & Condemnations
3
0
0
0
Contingency
0
0
0
0
Downtown/Infill Development
290,000
290,000
290,000
290,000
East Market Street Development Corporation
32,400
32,400
50,000
50,000
Employee Benefit Fund
97,272
70,000
93,125
93,125
Education Assistance Program
17,716
0
0
0
General Insurance
15,240
16,195
16,195
16,195
Greensboro Economic Development Partnership
192,412
130,500
0
0
Guilford County Tax Collection
1,171,064
1,325,000
1,325,000
1,325,000
Piedmont Film Commission
27,000
0
0
0
Piedmont Triad Partnership
30,132
30,132
0
0
Police & Staff Parking
102,183
119,960
131,340
133,190
Postage
140,168
130,000
142,000
142,000
Prior Year Corrections
29,463
45,000
45,000
45,000
Pride in Performance Program
0
4,000
4,000
4,000
Public & Educational Cable TV Access
258,564
259,185
259,185
259,185
Special Planning Activities/Service
79,553
42,500
60,000
60,000
Transfer to Debt Service/Capital Lease
17,515,250
18,043,080
18,272,570
21,145,616
Transfers to Other Funds
9,383
16,727
0
0
Unemployment Insurance
146,551
185,704
185,704
185,704
Capital Reserve
170,000
893,648
375,000
600,000
Other Expenses
1,687,170
192,307
605,037
575,037
Total
22,042,374
21,844,188
21,869,006
24,938,902
Revenues:
Transfers/Internal Charges
0
0
0
0
User Charges/Fees
59,058
68,500
68,500
68,500
Miscellaneous Revenues
2,152,287
292,975
305,550
305,550
Subtotal
2,211,345
361,475
374,050
374,050
General Fund Contribution
19,831,029
21,482,713
21,494,956
24,564,852
Total
22,042,374
21,844,188
21,869,006
24,938,902
NON-DEPARTMENTAL GENERAL GOVERNMENT
Agency/Entity Funding
Provides funding of non-departmental agencies and specfic fund entities for the purpose of various general government activities.