Budget Details
FY2024 Adopted
$588,272,771
- GENERAL FUND$383,140,774 (65%)
- INTERMEDIARY CAPITAL PROJECT$76,534,154 (13%)
- DEBT SERVICE FUND$53,485,330 (9%)
- ROOM OCCUPANCY TAX - 1ST 3%$25,832,587 (4%)
Modified General Fund
- PUBLIC SAFETY$111,026,826 (19%)
- TRANSFERS TO OTHER FUNDS$108,212,640 (18%)
- HUMAN SERVICES$89,188,826 (15%)
- CAPITAL PROJECTS$76,534,154 (13%)
Budget vs Actuals
Capital Improvement Plan
- Blue Clay Business Park
- Castle Hayne Fire Station
- CFCC Health Program Expansion
- CFPUA Last Frontier
