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BUDGET HIGHLIGHTS
General Fund support previously allocated to Downtown Greensboro Inc. will directly underwrite the
City’s downtown cleaning and maintenance crew managed by Field Operations.
In FY 16-17 support for East Market Street Development Corporation moves to the Economic
Development Fund.
The capital reserve account includes $1.1 million for replacement of the MMOB roof and skylight.
PROGRAMS
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Appropriation
23,393,011
23,870,153
25,621,496
25,141,906
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Architectural Salvage
14,850
14,850
14,850
0
Downtown/Infill Development
290,000
290,000
0
0
East Market Street Development Corporation
32,400
50,000
0
0
Employee Benefit Fund
33,645
93,125
93,125
93,125
Education Assistance Program
789
0
0
0
General Insurance
15,160
16,195
16,195
16,195
Greensboro Economic Development Partnership
130,500
130,500
130,500
130,500
Guilford County Tax Collection
1,296,483
1,325,000
1,314,500
1,314,500
Police & Staff Parking
105,628
131,340
133,190
133,190
Postage
145,960
142,000
142,000
142,000
Prior Year Corrections
668,540
45,000
45,000
45,000
Pride in Performance Program
0
4,000
4,000
4,000
Public & Educational Cable TV Access
251,712
259,185
259,185
259,185
Special Planning Activities/Service
44,923
74,000
60,000
60,000
Transfer to Debt Service/Capital Lease
18,043,080
18,272,570
21,238,110
21,454,370
Transfers to Other Funds
16,727
3,800
0
0
Unemployment Insurance
172,130
185,704
185,704
185,704
Capital Reserve
893,648
2,360,347
1,700,000
600,000
Other Expenses
1,236,836
472,537
285,137
704,137
Total
23,393,011
23,870,153
25,621,496
25,141,906
Revenues:
Transfers/Internal Charges
0
0
0
0
User Charges/Fees
36,448
68,500
68,500
68,500
Miscellaneous Revenues
428,126
355,550
355,550
355,550
Subtotal
464,574
424,050
424,050
424,050
General Fund Contribution
22,928,437
23,446,103
25,197,446
24,717,856
Total
23,393,011
23,870,153
25,621,496
25,141,906
NON-DEPARTMENTAL GENERAL GOVERNMENT
Agency/Entity Funding
Provides funding of non-departmental agencies and specific fund entities for the purpose of various general government activities.