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CITY OF RALEIGH

ADOPTED BUDGET 2014-15

ORDINANCE NO. 2016 – 599

Budget Ordinance for Fiscal Year 2016-17

Be it ordained by City Council of the City of Raleigh, North Carolina:

Section 1.

That the following amounts are hereby appropriated for the operation of the City

Government and its activities for the fiscal year beginning July 1, 2016 and ending June 30, 2017,

according to the following schedules:

General Fund

Revenues:

Property Taxes

$ 242,875,000

Sales Tax Revenues

91,085,000

From Interfund Revenue Reimbursement

25,579,626

Intergovernmental Revenues

50,226,897

Licenses, Fees and Other Revenues

40,827,595

From Fund Balance

14,105,463

Interest Income

1,607,000

General Fund Revenue Total

$ 466,306,581

General Fund Expenditure Total

$ 466,306,581

Economic Development Fund

Revenues:

From General Fund

$ 1,271,038

Appropriation from Prior Year

270,000

Interest on Investments

5,754

Economic Development Fund Revenue Total

$ 1,546,792

Economic Development Fund Expenditure Total

$ 1,546,792

Revolving Fund

Revenues:

From Fees, Contributions and Reserves

$ 5,715,964

From Fund Balance

3,593,178

Revolving Fund Revenue Total

$ 9,309,142

Revolving Fund Expenditure Total

$ 9,309,142

General Debt Service Fund

Revenues:

From General Fund

$ 62,570,595

From Technology Capital Project Fund

3,081,387

From Street Facility Fee Fund

3,039,796

From Park Acquisition Facility Fee Fund

1,597,300

From Housing Bond Fund

400,000