1. 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 $ ,984

2. 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."

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

4. 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)

5. 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

6. 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

7. 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.

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

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

10. Police Department Projected Increase FY 18/19

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

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