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Walnut Creek Amphitheater

Department Overview

The Walnut Creek Amphitheater is a concert and performance venue owned by the City of Raleigh and operated

by Live Nation. In FY14, the City created the Walnut Creek Amphitheater Operating Fund to properly budget,

account for and report the operating expenses the facility. Prior to FY14, the facility only had a capital budget. The

Convention Center and Performing Arts Complex staff monitors general facility maintenance and performs capital

maintenance at Walnut Creek Amphitheater when needed. Amphitheater rental revenue, generated from the

operating agreement with Live Nation, exclusively funds operating and capital needs. Staff coordinates with Live

Nation to identify and prioritize capital needs, and all approved capital projects are incorporated into the City’s

capital improvement plan.

Additional information regarding the Walnut Creek Amphitheater may be obtained by contacting Doug Grissom,

Convention Center Director, at (919) 996-4651 or via email a

t Doug.Grissom@raleighnc.gov .

Budget Detail

ACTUALS

ACTUALS

ADOPTED

ADOPTED

CHANGE

DIRECT EXPENDITURES BY TYPE

2013-14

2014-15

2015-16

2016-17

FY16 to FY17

Personnel

97,048

91,022

71,163

73,608

3.4%

Employee Benefits

26,011

30,274

23,462

23,992

2.3%

Operating Expenditures

16,420

99,926

100,000

100,000

0.0%

Interfund Transfers

1,000,000

1,000,000

1,000,000

1,000,000

0.0%

TOTAL

$1,139,479

$1,221,222

$1,194,625

$1,197,600

0.2%

G-4