68
Adopted FY 2014-15 Budget
BUDGET HIGHLIGHTS
The FY 14-15 Adopted Budget is increasing by $680,199, or 3.3%
The transfer to the Debt Service Fund increases from $17,515,250 to $18,043,080.
Other Expenses includes membership dues for the Piedmont Triad Regional Council, membership dues for the NC
Metropolitan Coalition and the required recording of losses on the sale of foreclosed real estate.
PROGRAMS
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Appropriation
22,770,890
20,703,614
21,383,813
21,524,483
BUDGET SUMMARY
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Expenditures:
Architectural Salvage
14,850
14,850
14,850
14,850
Armory
0
3,000
3,000
3,000
Awards & Condemnations
19,726
0
0
0
Contingency
0
0
0
0
Downtown/Infill Development
203,500
290,000
290,000
290,000
East Market Street Development Corporation
32,400
32,400
32,400
32,400
Employee Benefit Fund
95,329
70,000
70,000
70,000
Education Assistance Program
134,723
0
0
0
General Insurance
15,338
16,195
16,195
16,195
Greensboro Economic Development Partnership
88,588
130,500
130,500
130,500
Guilford County Tax Collection
965,040
963,000
1,325,000
1,325,000
Piedmont Film Commission
27,000
27,000
0
0
Piedmont Triad Partnership
30,132
30,132
30,132
30,132
Police & Staff Parking
109,108
114,720
119,960
119,960
Postage
123,258
130,000
130,000
130,000
Prior Year Corrections
8,060
45,000
45,000
45,000
Pride in Performance Program
0
4,000
4,000
4,000
Public & Educational Cable TV Access
257,690
259,185
259,185
259,185
Special Planning Activities/Service
18,355
82,500
42,500
42,500
Transfer to Debt Service/Capital Lease
17,341,880
17,515,250
18,043,080
18,268,750
Transfers to Other Funds
102,313
9,378
0
0
Unemployment Insurance
218,204
617,557
185,704
185,704
Capital Reserve
2,775,908
170,000
450,000
200,000
Other Expenses
189,489
178,947
192,307
357,307
Total
22,770,890
20,703,614
21,383,813
21,524,483
Revenues:
Transfers/Internal Charges
0
0
0
0
User Charges/Fees
56,906
68,500
68,500
68,500
Miscellaneous Revenues
335,367
342,975
292,975
292,975
Subtotal
392,273
411,475
361,475
361,475
General Fund Contribution
22,378,617
20,292,139
21,022,338
21,163,008
Total
22,770,890
20,703,614
21,383,813
21,524,483
NON-DEPARTMENTAL GENERAL GOVERNMENT
Agency/Entity Funding
Provides funding of non-departmental agencies and specfic fund entities for the purpose of various general government activities.
