FY2018 Recommended Budget
2015 Actual
2016 Actual
2017 Estimated 2018 Proposed
Miscellaneous
ABC Revenue
$
126,793
$
191,018
$
150,000
$
155,000
Surplus Property
$
62,172
$
90,771
$
50,000
$
50,000
Miscellaneous Revenue
$
21,616
$
30,107
$
32,300
$
35,000
Insurance Claims
$
42,578
$
30,811
$
40,000
$
-
Fines & Forfeitures
$
6,309
$
24,427
$
24,500
$
-
Wake County Landfill
$
29,937
$
69,212
$
45,817
$
46,300
Donations/Sponsorships
$
9,275
$
2,070
$
4,175
$
-
Total
$
298,680
$
438,416
$
346,792
$
286,300
Investment Earnings
$
16,949
$
69,911
$
80,000
$
90,000
Total
$
16,949
$
69,911
$
80,000
$
90,000
Transfer from Other Fund Sources
$
310,958
$
316,300
$
-
$
1,171,000
Total
$
310,958
$
316,300
$
-
$
1,171,000
Proceeds
$
1,000,000
Total
$
1,000,000
$
-
$
-
$
-
Appropriated Fund Balance Sources
$
-
$
-
$
250,000
$
2,823,000
Total
$
-
$
-
$
250,000
$
2,823,000
Total Revenue Sources
27,538,340 $
$
28,902,684
$
30,640,607
$
34,030,000
Note: Historical stormwater revenues have been restated for purposes of comparison in lieu of the Stormwater Enterprise Fund.
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