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CITY OF RALEIGH

ADOPTED CIP FY2017-FY2021

Total Five Year Expenditures by Element

General Public

Improvements

$235.8 M

Public Utilities

$686.4 M

Stormwater

$48.3 M

Transportation

$98.4 M

M

Parks, Recreation &

Cultural Resources

$100.7 M

Housing

$34.0 M

Convention &

Performing Arts

Complex $17.2 M

Technology

$24.8 M

Total Five Year Revenues by Source

Transfers from

General Fund $148.9

Transfers from

Enterprise/Internal

Funds

$344.2 M

Bond Proceeds

$640.8 M

Proceeds from

Asset Sales

$50.9 M

Facility Fees

$20.9 M

User Fees and

Program Income

$19.6 M

Interlocal Funds

$13.5 M

Interest Income

$2.6 M

Appropriated Fund

Balance

$4.3 M

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