Watershed Protection Fee Fund
Established in FY11, the Watershed Protection Program works to protect natural areas in the City’s drinking supply
watersheds. The Watershed Protection Fee is billed monthly to Raleigh, Garner, Rolesville and Wake Forest water
Beginning in FY16, the City budgeted fee revenue in a separate operating fund. The funds are used to pay for the
Upper Neuse Clean Water Initiative, as well as additional drinking water quality improvements to the treatment
system, and for protective restoration projects. Watershed Protection projects will be labeled with specific program
codes so they can be identified within pay-go (cash) capital fund 320.
No fee change is proposed for FY17.
ACTUALS ACTUALS ADOPTED ADOPTED
DIRECT EXPENDITURES BY TYPE
FY16 to FY17