FY2020 Aquariums Special Fund Report
North Carolina Aquariums 2019-2020 Admission Fund Report
Admission Fund Report
Pursuant to NCAC 143B-135.188(f), please find below a report detailing revenues to and expenditures from the North Carolina Aquariums’ Admission Fund (Fund 2865) during fiscal year 2019-2020.
| Description | Amount |
|---|---|
| Fund Balance 7/1/19 | $ 2,963,778 |
| Fund Revenues 7/1/19– 6/30/20 | |
| Transfers from BC 41614 (+) | $ 74,131 |
| Total | $ 3,037,909 |
| Fund Expenditures 7/1/19 – 6/30/20 | |
| Purchased Services | $ -69,953 |
| Capital Lease Payment & Expenses | $ 1,677,297 |
| Property, Plant, EQ | $ 3,901 |
| ***Transfers | $ 95,935 |
| Total: (-) | $ 1,707,180 |
| Fund Balance 6/30/20 | $ 1,330,729 |
**Transfers to 41005,41814, and 41614 for Repair/Renovation Projects
Aquarium Exhibit and Exhibit Component Disposition
Pursuant to NCAC 143B-289.41(a)(1c), the North Carolina Aquariums sold the following exhibit components during fiscal year 2019-2020, with proceeds deposited into the Aquariums’ Admission Fund (2865 Fund).
| Location | Disposition |
|---|---|
| Roanoke Island | NONE |
| Pine Knoll Shores | NONE |
| Fort Fisher | NONE |
| Jennette’s Pier | NONE |
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