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BUDGET HIGHLIGHTS
The transfer to the Cemeteries Fund in FY 17-18 is $435,706.
Community Partners Board agency funding includes the following: Greensboro Children’s Museum -
$100,000; Greensboro Sports Commission - $85,000; Blandwood Mansion - $20,000; Out of the Garden
Project - $75,000; Green Hill Center for NC Art - $50,000; and Eastern Music Festival - $27,000.
Other expenses include support for LeBauer Park ($400,000) and Festival of Lights ($15,750).
PROGRAMS
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Appropriation
1,914,542
2,118,547
2,318,456
1,961,456
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Cemeteries Fund
415,160
437,797
435,706
435,706
Natural Science Center
1,085,000
1,085,000
1,085,000
1,085,000
Fun Fourth
12,993
25,000
25,000
25,000
All Other
401,389
570,750
772,750
415,750
Total
1,914,542
2,118,547
2,318,456
1,961,456
Revenues:
Natural Science Center Rent
1
0
0
0
General Fund Contribution
1,914,541
2,118,547
2,318,456
1,961,456
Total
1,914,542
2,118,547
2,318,456
1,961,456
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.