Adopted Budget Projected Budget 2016-2017
NON-DEPARTMENTAL COMMUNITY SERVICES
PROGRAMS
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
Agency/Entity Funding Provides funding of the Cemeteries Fund and various non-departmental agencies for the provision of cultural and recreational activities in Greensboro.
Appropriation
1,931,330
1,909,410
2,118,547
1,913,547
BUDGET SUMMARY
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
Expenditures:
Cemeteries Fund
451,316
415,160
437,797
437,797
Natural Science Center Sports Commission
1,085,000
1,085,000
1,085,000
1,085,000
67,500 11,568 75,000 16,750 224,196
67,500
85,000 25,000 100,000 20,000 365,750
0
Fun Fourth
9,250
25,000
Greensboro Children's Museum
100,000 16,750 215,750
0 0
Blandwood Mansion
All Other
365,750
Total
1,931,330
1,909,410
2,118,547
1,913,547
Revenues:
Natural Science Center Rent General Fund Contribution
1
0
0
0
1,931,329
1,909,410
2,118,547
1,913,547
Total
1,931,330
1,909,410
2,118,547
1,913,547
BUDGET HIGHLIGHTS The FY 16-17 Adopted Budget is increasing by $209,137, or 10.9%. The transfer to the Cemeteries Fund in FY 16-17 increases by $22,637, or 5.4%. Other expenses include support for Center City Park/LeBauer Park, which will increase from $200,000 to $350,000.
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