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CITY OF RALEIGH

ADOPTED CIP FY2016-2020

Summary of the FY2016-FY2020 CIP

FY2016 Expenditures by Element (Year 1 of the 5-Year Plan)

General Public

Improvements

$4.1 M

Public Utilities

$123.1 M

Stormwater

$6.0 M

Transportation

$43.1 M

Parks, Recreation

& Cultural

Resources

$24.1 M

Housing $2.0 M

Convention &

Performing Arts

Complex $2.8 M

Technology

$11.5 M

FY2016 Revenues by Source

Transfers from

General Fund

$22.2 M

Transfers from

Enterprise/

Internal Funds

$88.1 M

Debt-Financing

(Bonds) $85.2 M

Facility Fees

$8.1 M

User Fees &

Program income

$3.5 M

Interlocal Funds

$1.2 M

Municipal

Contribution

$3.0 M

Interest Income

$0.5 M

Appropriated

Fund Balance

$4.7 M

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