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BUDGET HIGHLIGHTS
Overall funding for Non-Departmental Community Services increases by $5,725 in FY 14-15.
The transfer to the Cemeteries Fund in FY 14-15 increases by $28,225 or 6.7%.
Other expenses include support for Center City Park ($200,000), Festival of Lights ($13,750) and the
Wyndham Championship ($10,000).
PROGRAMS
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Appropriation
2,421,960
1,936,341
1,942,066
1,942,066
BUDGET SUMMARY
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Expenditures:
Cemeteries Fund
448,342
423,091
451,316
451,316
Natural Science Center
1,085,000
1,085,000
1,085,000
1,085,000
Sports Commission
105,000
67,500
67,500
67,500
Fun Fourth/Grassroots, Inc.
1,006
6,750
9,250
9,250
Greensboro Children's Museum
75,000
75,000
75,000
75,000
Blandwood Mansion
6,750
16,750
16,750
16,750
Greensboro Jaycees/Holiday Parade
0
13,500
13,500
13,500
All Other
700,862
248,750
223,750
223,750
Total
2,421,960
1,936,341
1,942,066
1,942,066
Revenues:
Natural Science Center Rent
0
0
0
0
General Fund Contribution
2,421,960
1,936,341
1,942,066
1,942,066
Total
2,421,960
1,936,341
1,942,066
1,942,066
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.
