FY2021 Budget

OPERATING FUNDS REVENUE SUMMARY

2020 Estimated Actual

2021 Projected Budget

GENERAL FUND

2018 Actual

2019 Actual

Ad Valorem Current & Prior Years Penalty & Interest

$ $ $

17,835,044

$ $ $

18,806,953

$ $ $

19,515,000

$ $ $

22,125,000

20,130

34,564

32,000

50,000

Total Ad Valorem

17,855,174

18,841,516

19,547,000

22,175,000

Year Over Year % Change Total Year Over Year $s Change Total

1.9%

5.5%

3.7%

13.4%

$

331,739

$

986,342

$

705,484

$

2,628,000

Intergovernmental Video Programming/Telecom

$ $ $ $ $ $ $ $ $ $

672,521 292,135 854,943

$ $ $ $ $ $ $ $ $ $

649,314 528,334 854,943

$ $ $ $ $ $ $ $ $ $

655,807 572,000 854,500

$ $ $ $ $ $ $ $ $ $

656,000 628,000 806,000 30,000 115,600

Vechicle Decal Fees Wake County Fire Tax Fire Reimbursements

9,179

901

-

Beer &Wine

105,926

109,066

115,600

Utility Sale Tax Distribution Sales Tax Distribution Rental Vehicle Tax Solid Waste Disposal Tax Total Intergovernmental Year Over Year % Change Total Year Over Year $s Change Total

1,635,899 5,265,430

1,727,243 5,757,210

1,599,000 5,400,000

1,640,000 5,400,000

100,781 16,247

110,104 18,754

100,000 18,000

100,000 18,200

8,953,061

9,755,869

9,314,907

9,393,800

4.3%

9.0%

-4.5%

0.8%

$

367,257

$

802,808

$

(440,962)

$

78,893

Restricted Powell Bill

$ $ $

569,720 368,400 938,120

$ $ $

579,013 60,253 639,266

$ $ $

589,678 60,287 649,965

$ $ $

590,000 268,700 858,700

Grants

Total Restricted

33.4%

-31.9%

1.7%

32.1%

Year Over Year % Change Total Year Over Year $s Change Total

$

234,775

$

(298,854)

$

10,698

$

208,735

Permits & Fees Fire Department Fees

$ $ $ $ $ $

67,698 881,742 146,355 723,896 37,483

$ $ $ $ $ $

64,581 964,413 108,058 718,878 69,790

$ $ $ $ $ $

61,200

$ $ $ $ $ $

61,200 926,500 130,000 215,000 40,000

Building Permits Engineering Fees

1,083,600

120,000 545,000 37,000

Planning & Zoning Fees Officer/Civil Fees Total Permits & Fees

1,857,174

1,925,719

1,846,800

1,372,700

Year Over Year % Change Total Year Over Year $s Change Total

0.9%

3.7%

-4.1%

-25.7%

$

16,551

$

68,546

$

(78,919)

$

(474,100)

Sales & Services Recreation

$ $ $

948,894 131,212

$ $ $

680,119 158,884 839,002

$ $ $

563,174 126,700 689,874

$ $ $

1,180,550

Rents

126,700

Total Sales & Services

1,080,106

1,307,250

Year Over Year % Change Total Year Over Year $s Change Total

-5.2%

-22.3%

-17.8%

89.5%

$

(59,170)

$

(241,103)

$

(149,128)

$

617,376

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