FY 14-15 Adopted Budget

NON-DEPARTMENTAL COMMUNITY SERVICES

PROGRAMS

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 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

2,421,960

1,936,341

1,942,066

1,942,066

BUDGET SUMMARY

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 Projected

Actual

Expenditures:

Cemeteries Fund

448,342

423,091

451,316

451,316

Natural Science Center Sports Commission Fun Fourth/Grassroots, Inc. Greensboro Children's Museum

1,085,000

1,085,000

1,085,000

1,085,000

105,000

67,500

67,500

67,500

1,006

6,750

9,250

9,250

75,000

75,000 16,750 13,500 248,750

75,000 16,750 13,500 223,750

75,000 16,750 13,500 223,750

Blandwood Mansion

6,750

Greensboro Jaycees/Holiday Parade

0

All Other

700,862

Total

2,421,960

1,936,341

1,942,066

1,942,066

Revenues:

Natural Science Center Rent General Fund Contribution

0

0

0

0

2,421,960

1,936,341

1,942,066

1,942,066

Total

2,421,960

1,936,341

1,942,066

1,942,066

BUDGET HIGHLIGHTS  Overall funding for Non-Departmental Community Services increases by $5,725 in FY 14-15.  The transfer to the Cemeteries Fund in FY 14-15 increases by $28,225 or 6.7%.  Other expenses include support for Center City Park ($200,000), Festival of Lights ($13,750) and the Wyndham Championship ($10,000).

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