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CITY OF RALEIGH

ADOPTED CIP FY2016-FY2020

Total Five Year Expenditures by Element

General Public

Improvements

$22.5 M

Public Utilities

$691.4 M

Stormwater

$36.3 M

Transportation

$125.0 M

Parks, Recreation

& Cultural

Resources

$118.9 M

Housing

$3.6 M

Convention &

Performing Arts

Complex $17.1 M

Technology

$31.4 M

Total Five Year Revenues by Source

Transfers from

General Fund

$116.2 M

Transfers from

Enterprise/

Internal Funds

$369.1 M

Debt-Financing

(Bonds)

$492.6 M

Facility Fees

$25.5 M

User Fees &

Program Income

$17.6 M

Interlocal Funds

$12.0 M

Municipal

Contribution

$3.0 M

Interest Income

$2.6 M

Appropriated

Fund Balance

$7.3 M

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