Table of Contents Table of Contents
Previous Page  153 / 206 Next Page
Information
Show Menu
Previous Page 153 / 206 Next Page
Page Background

Watershed Protection Fee Fund

Overview

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

customers.

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.

Budget Highlights

No fee change is proposed for FY17.

Budget Detail

ACTUALS ACTUALS ADOPTED ADOPTED

CHANGE

DIRECT EXPENDITURES BY TYPE

2013-14

2014-15

2015-16

2016-17

FY16 to FY17

Watershed Protection

0

0

2,250,000

2,250,000

0.0%

TOTAL

$0

$0

$2,250,000

$2,250,000

0.0%

H-6