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37 <br /> Memorandum of Agreement <br /> Triangle Water Supply Partnership <br /> Table 3:Triangle Water Supply Partnership FY19 Annual Budget <br /> FY19 Annual Budget <br /> Carry Over from Previous Year $0 <br /> Total Dues $249,600 <br /> Partnership Operating Fund Target(beginning of year) $249,600 <br /> Expenditures <br /> A. Partnership Management <br /> Partnership Management Support $ 75,000 <br /> B.Small Projects <br /> Data summaries, regulatory evaluation,outreach, etc. $ 24,000 <br /> C. Large Projects <br /> 1. Regional Water Shortage and Response Planning $ 150,000 <br /> Total Annual Expenditures $249,000 <br /> Expected End-of-Year Fund Balance(carry over to next year) $ 600 <br /> August 7, 2018 Page 35 of 35 <br />