FY 14-15 Adopted Budget

NON-DEPARTMENTAL GENERAL GOVERNMENT

PROGRAMS

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 Projected

Actual

Agency/Entity Funding

Provides funding of non-departmental agencies and specfic fund entities for the purpose of various general government activities.

Appropriation

22,770,890

20,703,614

21,383,813

21,524,483

BUDGET SUMMARY

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 Projected

Actual

Expenditures:

Architectural Salvage

14,850

14,850

14,850

14,850

Armory

0

3,000

3,000

3,000

Awards & Condemnations

19,726

0 0

0 0

0 0

Contingency

0

Downtown/Infill Development

203,500 32,400 95,329 134,723 15,338 88,588 965,040 27,000 30,132 109,108 123,258

290,000 32,400 70,000 16,195 130,500 963,000 27,000 30,132 114,720 130,000 45,000 0

290,000 32,400 70,000

290,000 32,400 70,000

East Market Street Development Corporation

Employee Benefit Fund

Education Assistance Program

0

0

General Insurance

16,195 130,500

16,195 130,500

Greensboro Economic Development Partnership

Guilford County Tax Collection Piedmont Film Commission Piedmont Triad Partnership

1,325,000

1,325,000

0

0

30,132 119,960 130,000 45,000

30,132 119,960 130,000 45,000

Police & Staff Parking

Postage

Prior Year Corrections

8,060

Pride in Performance Program

0

4,000

4,000

4,000

Public & Educational Cable TV Access Special Planning Activities/Service Transfer to Debt Service/Capital Lease

257,690 18,355

259,185 82,500

259,185 42,500

259,185 42,500

17,341,880

17,515,250

18,043,080

18,268,750

Transfers to Other Funds Unemployment Insurance

102,313 218,204

9,378

0

0

617,557 170,000 178,947

185,704 450,000 192,307

185,704 200,000 357,307

Capital Reserve Other Expenses

2,775,908

189,489

Total

22,770,890

20,703,614

21,383,813

21,524,483

Revenues:

Transfers/Internal Charges

0

0

0

0

User Charges/Fees

56,906 335,367 392,273

68,500 342,975 411,475

68,500 292,975 361,475

68,500 292,975 361,475

Miscellaneous Revenues

Subtotal

General Fund Contribution

22,378,617

20,292,139

21,022,338

21,163,008

Total

22,770,890

20,703,614

21,383,813

21,524,483

BUDGET HIGHLIGHTS  The FY 14-15 Adopted Budget is increasing by $680,199, or 3.3%  The transfer to the Debt Service Fund increases from $17,515,250 to $18,043,080.  Other Expenses includes membership dues for the Piedmont Triad Regional Council, membership dues for the NC Metropolitan Coalition and the required recording of losses on the sale of foreclosed real estate.

Adopted FY 2014-15 Budget

68