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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