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Adopted FY 2016-17 Budget
PROGRAMS
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Appropriation
3,019,724
2,941,359
3,197,827
3,263,345
Full Time Equivalent Positions
18.25
18.25
19.25
19.25
Appropriation
27,922,477
22,144,508
22,503,188
22,474,430
Full Time Equivalent Positions
56.0
57.0
59.25
64.25
Departmental Strategies
PERFORMANCE MEASURES
2014-15
2015-16
2016-17
2017-18
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
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
7,416,808
7,275,534
7,636,137
7,965,959
Maintenance & Operations
23,445,133
17,291,236
18,064,878
17,771,816
Capital Outlay
80,260
519,097
0.0
0.0
Total
30,942,201
25,085,867
25,701,015
25,737,775
Total FTE Positions
74.250
75.250
78.500
83.500
Revenues:
Concession Revenues
2,153,436
1,449,889
1,750,037
1,750,037
Admissions and Charges
16,333,098
12,480,000
12,380,000
12,380,000
Other Revenues
11,230,057
8,655,978
8,870,978
8,870,978
Subtotal
29,716,591
22,585,867
23,001,015
23,001,015
General Fund Contribution
2,340,474
2,500,000
2,700,000
2,736,760
Total
32,057,065
25,085,867
25,701,015
25,737,775
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.
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.
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.