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BUDGET HIGHLIGHTS
The General Fund contribution to Non-Departmental Infrastructure programs is increasing by $213,716, or
4.6% in FY 17-18.
The General Fund contribution to the War Memorial Coliseum Fund increases from $2.7 million to $2.9
million. In addition, the General Fund will transfer $80,572 to the Performing Arts Center Fund for the mid-
year addition of two positions for the new Tanger Center for the Performing Arts.
The FY 17-18 contribution to the Solid Waste Management Fund is decreasing by $66,856.
PROGRAMS
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Appropriation
4,305,777
4,602,893
4,816,609
4,894,645
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Environmental Health Control
0
5,500
5,500
5,500
Transfer to Coliseum Operations
2,500,000
2,700,000
2,980,572
3,058,608
Transfer to Solid Waste
Management System Fund
1,805,777
1,897,393
1,830,537
1,830,537
Total
4,305,777
4,602,893
4,816,609
4,894,645
Revenues:
General Fund Contribution
4,305,777
4,602,893
4,816,609
4,894,645
Total
4,305,777
4,602,893
4,816,609
4,894,645
NON-DEPARTMENTAL INFRASTRUCTURE
Agency/Entity Funding
Provides appropriations for non-departmental agencies and special fund entities for the purpose of infrastructure related activities.