2007-08 Adopted Plan - Wake County Public School System

Anticipated RevenuesSource of Income Budget 2005-06 Budget 2006-07 Budget 2007-08Increase/Decrease%ChangeForecasted 2008-09%ChangeForecasted 2009-10%ChangeAthens Library 155,435 177,731 171,530 (6,201) (3%) 178,991 4% 185,994 4%More at Four 69,286 75,460 87,808 12,348 16% 92,000 5% 94,000 2%Carryforward 47,034 44,924 36,128 (8,796) (20%) 35,067 (3%) 36,094 3%116,320 120,384 123,936 3,552 3% 127,067 3% 130,094 2%Smart Start - Outreach for School 110,364 117,524 113,058 (4,466) (4%) 117,556 4% 122,184 4%SuccessCellular Lease 105,000 105,000 105,000 0 0% 105,000 0% 105,000 0%New School ProjectCurrent Year 0 103,412 103,414 2 0% 103,412 0% 103,412 0%Carryforward 161,944 56,981 0 (56,981) (100%) 0 0% 0 0%161,944 160,393 103,414 (56,979) (36%) 103,412 0% 103,412 0%Smart Start Transition 98,214 119,742 102,364 (17,378) (15%) 105,497 3% 109,320 4%Skills for LifeCurrent Year 99,500 0 99,500 99,500 100% 99,500 0% 0 (100%)Carryforward 0 86,720 0 (86,720) (100%) 0 0% 0 0%99,500 86,720 99,500 12,780 15% 99,500 0% 0 0%Exc. Child. Asst. Ctr. (ECAC)Current Year 60,842 73,600 73,600 0 0% 75,808 3% 78,082 3%Carryforward 12,036 11,295 9,062 (2,233) (20%) 9,832 8% 10,286 5%72,878 84,895 82,662 (2,233) (3%) 85,640 4% 88,368 3%Human Services Community Grant 0 15,000 15,002 2 0% 15,397 3% 15,734 2%CEFPI Where Children LearnCarryforward 7,159 1,812 1,812 0 0% 0 100% 0 0%SAS In-School Software 142,893 397,150 0 (397,150) (100%) 0 0% 0 0%Support Our Students 103,999 104,000 0 (104,000) (100%) 0 0% 0 0%Tennessee State University 0 55,000 0 (55,000) (100%) 0 0% 0 0%Wake Co. Health Services Health 51,584 38,000 0 (38,000) (100%) 0 0% 0 0%Raleigh Police DepartmentLobby Guard Grant 0 33,131 0 (33,131) (100%) 0 0% 0 0%Project Enlightenment General 70,000 20,000 0 (20,000) (100%) 0 0% 0 0%100