FY2020 Budget

GENERAL FUND

GENERAL FUND REVENUES SUMMARIZED BY CATEGORY

2017 Actual

2018 Actual

2019 Estimated

2020 Proposed

Ad Valorem

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

17,523,435

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

17,855,173

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

18,682,130

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

19,240,000

Penalty & Interest Current & Prior Years

23,398

20,130

20,130

25,000

17,500,037

17,835,043

18,662,000

19,215,000

Intergovernmental

8,585,804

8,953,061

9,708,200

10,116,400

Video Programming/Telecom

677,860 288,953 846,120

672,521 292,135 854,943

693,700 588,900 854,500

693,700 600,200 854,500

Vehicle Decal Fees Wake County Fire Tax Fire Reimbursements

1,142

9,179

1,000

5,000

Beer &Wine

107,188

105,926

113,300

115,600

Utility Sales Tax Distributions Sales Taxes Distributions

1,573,050 4,983,950

1,635,899 5,265,430

1,605,900 5,735,000

1,640,000 6,080,000

Rental Vehicle Tax

91,634 15,907

100,781 16,247

98,800 17,100

110,000 17,400

Solid Waste Disposal Tax

Restricted

703,345 554,313 149,032

938,120 569,720 368,400

613,000 580,000 33,000

591,600 591,600

Powell Bill

Grants & Reimbursements

-

Permits & Fees

1,840,623

1,857,176

1,764,600

1,285,200

Fire Department Fee Building Permits Engineering Fees Officer/Civil Fees Planning & Zoning Fees

66,510

67,698 881,742 146,355 37,484 723,897

60,000 828,000 130,000 70,000 676,600

61,200 858,000 130,000 61,000 175,000

1,171,525

138,044 17,092 447,452

Sales & Services

1,139,276 1,003,802

1,079,131

1,016,100

1,073,200

Recreation

947,919 131,212

846,200 169,900

935,800 137,400

Rents

135,474

Miscellanous Revenues Miscellaneous Revenue

336,478 54,865 157,736 36,098 83,604

358,645 74,497 176,407 59,161 41,003

393,850 114,050 182,000 50,000 46,800

422,600 99,000 185,500 80,000 58,100

ABC Revenue

Surplus Property

Wake County Landfill

Sponsorships

4,175

7,577

1,000

-

Investment Earnings Investment Earnings

$ $

134,855 134,855

$ $

293,452 293,452

$ $

299,400 299,400

$ $

396,000 396,000

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