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CITY OF RALEIGH

ADOPTED CIP FY2017-FY2021

Summary of the FY2017-FY2021 CIP

FY2017 Expenditures by Element (Year 1 of the 5-Year Plan)

General Public

Improvements

$14.2

Public Utilities

$78.5 M

Stormwater

$10.9 M

Transportation

$31.7 M

Parks,

Recreation &

Cultural

Resources

$24.4 M

Housing $8.2 M

Convention &

Performing Arts

Complex $5.6 M

Technology

$6.5 M

FY2017 Revenues by Source

Transfers from

General Fund

$29.1 M

Transfers from

Enterprise/

Internal Funds

$84.2 M

Facility Fees

$5.6 M

User Fees &

Program income

$3.9 M

Interlocal Funds

$2.7 M

Appropriated Fund

Balance

$4.1 M

Interest Income

$0.5 M

Proceeds from

Asset Sales

$8.5 M

Debt

Financing

$41.3 M

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