98
Adopted FY 2014-15 Budget
PROGRAMS
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Appropriation
2,675,134
2,723,231
2,758,925
2,808,546
Full Time Equivalent Positions
19.25
18.25
18.25
18.25
Appropriation
18,107,464
22,204,953
22,301,125
22,299,147
Full Time Equivalent Positions
53.5
54.5
56.0
56.0
Departmental Strategies
PERFORMANCE MEASURES
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Workload Measures
Total event attendance
1,520,831
1,436,217
1,468,261
N/A
Total number of performances
1,125
953
918
N/A
BUDGET SUMMARY
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
6,696,546
6,771,773
6,946,838
7,120,016
Maintenance & Operations
14,041,184
17,857,576
18,113,212
17,987,677
Capital Outlay
44,869
298,835
0.0
0
Total
20,782,599
24,928,184
25,060,050
25,107,693
Total FTE Positions
72.75
72.75
74.25
74.25
Revenues:
Concession Revenues
1,767,725
1,608,818
1,696,430
1,608,818
Admissions and Charges
8,045,998
13,590,682
13,289,072
13,590,682
Other Revenues
9,013,535
7,513,684
7,734,074
7,520,076
Subtotal
18,827,258
22,713,184
22,719,576
22,719,576
General Fund Contribution
1,900,000
2,215,000
2,340,474
2,388,117
Total
20,727,258
24,928,184
25,060,050
25,107,693
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.
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.
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.
