GENERAL FUND Year End Projections FY 17/18 As of December 31, 2017 Projected Revenues $3,824,993 Projected Expenditures $3,744,009 Excess of Revenues over Expenditures $ 80,984

G.S. Building Permitting Fees PART VII. INSPECTION FEES TO BE SPENT ONLY FOR ACTIVITIES OF INSPECTION DEPARTMENT SECTION 7.1. G.S. 153A-354 reads as rewritten: "§ 153A-354. Financial support. A county may appropriate any available funds for the support of its inspection department. It may provide for paying inspectors fixed salaries, or it may reimburse them for their services by paying over part or all of any fees collected. It may fix reasonable fees for issuing permits, for inspections, and for other services of the inspection department. All fees collected under the authority set forth in this section shall be used for support of the administration and activities of the inspection department and for no other purpose."

Permitting Fees Year End Projections FY 17/18 Designated Fund Balance Transfer FY 17/18 $164,802 Projected Revenues $182,098 Projected Expenditures ($210,933) Projected Designated Fund Balance FY 18/19 $135,967

EXCESS REVENUE OVER EXPENDITURES Excess of Revenues over Expenditures $80,984 Projected Excess Revenue-Permitting Fees- Designated Fund Balance Transfer ($135,966) Projected Fund Balance Transfer ($54,982)

Departmental Projections Annual Budget Projection FY 17/18 Difference Increase/(Decrease) Governing Body 30,614 $30,614 - Admin Services 336,869 Human Resources 16,700 Finance 181,171 174,315 (6,856) Services Professional & Audit Services Legal 50,000 52,909 2,909 Ligation Matters Public Buildings 385,328 Fire 688,576 673,576 (15,000) Personnel & Services-Other Permitting 262,431 210,933 (51,498) Personnel-Code Enforcement Police 848,526 873,739 25,213 Personnel-New Officer & Detective

Property & Liability/Workers Comp Insurance Department Annual Budget Projected FY 17/18 Difference Increase/Decrease Streets 200,796 195,735 (5,061) Street Lights Powell-Bill Streets 81,999 - Parks & Recreation 319,993 Church Street Dock 9,650 Emergency Management 1,125 Festival & Events 165,050 69,206 (95,844) Swansboro Festival Committee hosted Arts by the Sea, July 4th, Mullet Festival, and Flotilla Non Departmental 321,350 311,318 (10,032) Property & Liability/Workers Comp Insurance Total Projected FY 17/18 $3,744,009

FESTIVAL AND EVENTS Town (Revenues) Town (Expenditures) Slide the City: TDA/Stevenson/Trans Impact/Ticket Sales/In Kind Contributions $29,313 $36,872 *Arts by the Sea, July Fourth, Mullet Festival, & Flotilla $ - $23,148 Parade $ 1,225 $ 1,108 Contributions to Seaside Arts Council $ 6,500 Fireworks Overtime *Hosted by Swansboro Festival Committee-Arts by the Sea, July 4th, Mullet Festival, and Flotilla.

Police Department Year-End Projections New Personnel Included FY 17/18

Police Department Year-End Projections New Personnel-Not Included FY 17/18

Police Department Projected Increase FY 18/19

Stormwater Enterprise fund Year End Projections FY 17/18 Projected Revenues $104,291 Projected Expenses $104,291

Solid Waste Enterprise Fund Year End Projections FY 17/18 Projected Revenues $303,584 Projected Expenses $303,584