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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
23,398
$
20,130
$
20,130
$
25,000
$
Current & Prior Years
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
$
672,521
$
693,700
$
693,700
$
Vehicle Decal Fees
288,953
$
292,135
$
588,900
$
600,200
$
Wake County Fire Tax
846,120
$
854,943
$
854,500
$
854,500
$
Fire Reimbursements
1,142
$
9,179
$
1,000
$
5,000
$
Beer &Wine
107,188
$
105,926
$
113,300
$
115,600
$
Utility Sales Tax Distributions
1,573,050
$
1,635,899
$
1,605,900
$
1,640,000
$
Sales Taxes Distributions
4,983,950
$
5,265,430
$
5,735,000
$
6,080,000
$
Rental Vehicle Tax
91,634
$
100,781
$
98,800
$
110,000
$
Solid Waste Disposal Tax
15,907
$
16,247
$
17,100
$
17,400
$
Restricted
703,345
$
938,120
$
613,000
$
591,600
$
Powell Bill
554,313
$
569,720
$
580,000
$
591,600
$
Grants & Reimbursements
149,032
$
368,400
$
33,000
$
-
$
Permits & Fees
1,840,623
$
1,857,176
$
1,764,600
$
1,285,200
$
Fire Department Fee
66,510
$
67,698
$
60,000
$
61,200
$
Building Permits
1,171,525
$
881,742
$
828,000
$
858,000
$
Engineering Fees
138,044
$
146,355
$
130,000
$
130,000
$
Officer/Civil Fees
17,092
$
37,484
$
70,000
$
61,000
$
Planning & Zoning Fees
447,452
$
723,897
$
676,600
$
175,000
$
Sales & Services
1,139,276
$
1,079,131
$
1,016,100
$
1,073,200
$
Recreation
1,003,802
$
947,919
$
846,200
$
935,800
$
Rents
135,474
$
131,212
$
169,900
$
137,400
$
Miscellanous Revenues
336,478
$
358,645
$
393,850
$
422,600
$
Miscellaneous Revenue
54,865
$
74,497
$
114,050
$
99,000
$
ABC Revenue
157,736
$
176,407
$
182,000
$
185,500
$
Surplus Property
36,098
$
59,161
$
50,000
$
80,000
$
Wake County Landfill
83,604
$
41,003
$
46,800
$
58,100
$
Sponsorships
4,175
$
7,577
$
1,000
$
-
$
Investment Earnings
134,855
$
293,452
$
299,400
$
396,000
$
Investment Earnings
134,855
$
293,452
$
299,400
$
396,000
$