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99
PROGRAMS
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Appropriation
2,811,275
3,197,827
3,273,446
3,312,732
Full Time Equivalent Positions
18.25
19.25
19.25
19.25
Appropriation
19,877,719
22,503,188
22,383,141
22,421,891
Full Time Equivalent Positions
57.00
59.25
62.25
62.25
Departmental Strategies
PERFORMANCE MEASURES
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Workload Measures
Total event attendance
1,619,781
1,353,944
1,356,024
N/A
Total number of performances
1,177
1,027
1,031
N/A
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
7,272,915
7,636,137
7,978,864
8,201,094
Maintenance & Operations
14,954,712
17,744,562
17,677,723
17,533,529
Capital Outlay
461,367
320,316
0.0
0.0
Total
22,688,995
25,701,015
25,656,587
25,734,623
Total FTE Positions
75.250
78.500
81.500
81.500
Revenues:
Concession Revenues
1,199,479
1,750,037
1,750,037
1,750,037
Admissions and Charges
8,439,460
12,380,000
12,055,000
12,055,000
Other Revenues
10,315,016
8,870,978
8,870,978
8,870,978
Subtotal
19,953,955
23,001,015
22,676,015
22,676,015
General Fund Contribution
2,500,000
2,700,000
2,980,572
3,058,608
Total
22,453,955
25,701,015
25,656,587
25,734,623
Continue to work closely with the Greensboro Area Convention & Visitors Bureau on soliciting statewide, regional and national
conventions. Work with the Greensboro Sports Commission and Tournament Host Committee on soliciting youth, amateur and
professional sporting events. Work with ACC and NCAA women’s and men’s basketball tournaments.
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 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 coordinates 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 and scrutinize all expenses.