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BUDGET HIGHLIGHTS
The FY 17-18 budget is increasing by $4.7 million, or 18.2%.
The General Fund transfer to the Debt Service Fund increases from $21.2 million to $25.9 million in
support of increased bond activity.
Community Partners Board agency funding includes $25,000 to Faith Action; $13,000 to Architectural
Salvage; and $35,000 to Sanctuary House.
PROGRAMS
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Appropriation
24,447,434
25,613,348
30,270,163
29,992,651
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Armory
0
10,500
10,500
10,500
Downtown/Infill Development
220,000
0
0
0
East Market Street Development Corporation
50,000
0
0
0
Employee Benefit Fund
52,217
93,125
63,125
63,125
General Insurance
14,888
16,195
14,764
14,764
Greensboro Economic Development Partnership
176,765
130,500
130,500
130,500
Guilford County Tax Collection
1,294,289
1,314,500
1,314,500
1,314,500
Police & Staff Parking
117,474
133,190
133,190
133,190
Postage
134,784
142,000
142,000
142,000
Prior Year Corrections
436,583
45,000
45,000
45,000
Pride in Performance Program
0
4,000
4,000
4,000
Public & Educational Cable TV Access
250,816
259,185
259,185
259,185
Special Planning Activities/Service
43,993
55,000
160,000
160,000
Transfer to Debt Service/Capital Lease
18,272,570
21,238,110
25,920,000
26,361,000
Transfers to Other Funds
3,800
3,626
0
0
Unemployment Insurance
62,741
60,704
85,000
85,000
Capital Reserve
2,360,347
1,800,000
1,275,500
590,000
Other Expenses
956,167
307,713
712,899
679,887
Total
24,447,434
25,613,348
30,270,163
29,992,651
Revenues:
Transfers/Internal Charges
0
0
0
0
User Charges/Fees
37,855
68,500
50,000
50,000
Miscellaneous Revenues
391,152
412,211
426,550
431,550
Subtotal
429,007
480,711
476,550
481,550
General Fund Contribution
24,018,427
25,132,637
29,793,613
29,511,101
Total
24,447,434
25,613,348
30,270,163
29,992,651
NON-DEPARTMENTAL GENERAL GOVERNMENT
Agency/Entity Funding
Provides funding of non-departmental agencies and specific fund entities for the purpose of various general government activities.