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83

City of Raleigh

Financial Section

SCHEDULE OF REVENUES AND EXPENDITURES

COMPARED WITH BUDGET

DISASTER RECOVERY FUND

For the Fiscal Year Ended June 30, 2016

Over

Prior

Current

(Under)

Years

Year

Total

Budget

Budget

REVENUES

Intergovernmental:

Federal Emergency Management Agency

$ 4,751,225

$

643,539

$ 5,394,764

$ 4,751,225

$

643,539

NC Department of Transportation

80,347

-

80,347

80,347

-

Total revenues

$ 4,831,572

$

643,539

$ 5,475,111

$ 4,831,572

$

643,539

EXPENDITURES

General government

$ 4,831,572

$

300

$ 4,831,872

$ 4,831,572

$

300

Actual

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