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BUDGET HIGHLIGHTS
The FY 16-17 Adopted Budget is increasing by $209,137, or 10.9%.
The transfer to the Cemeteries Fund in FY 16-17 increases by $22,637, or 5.4%.
Other expenses include support for Center City Park/LeBauer Park, which will increase from $200,000
to $350,000.
PROGRAMS
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Appropriation
1,931,330
1,909,410
2,118,547
1,913,547
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Cemeteries Fund
451,316
415,160
437,797
437,797
Natural Science Center
1,085,000
1,085,000
1,085,000
1,085,000
Sports Commission
67,500
67,500
85,000
0
Fun Fourth
11,568
9,250
25,000
25,000
Greensboro Children's Museum
75,000
100,000
100,000
0
Blandwood Mansion
16,750
16,750
20,000
0
All Other
224,196
215,750
365,750
365,750
Total
1,931,330
1,909,410
2,118,547
1,913,547
Revenues:
Natural Science Center Rent
1
0
0
0
General Fund Contribution
1,931,329
1,909,410
2,118,547
1,913,547
Total
1,931,330
1,909,410
2,118,547
1,913,547
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.