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85

City of Raleigh

Financial Section

SCHEDULE OF REVENUES AND EXPENDITURES

COMPARED WITH BUDGET

EMERGENCY TELEPHONE SYSTEM FUND

For the Fiscal Year Ended June 30, 2016

Over

(Under)

Actual

Budget

Budget

REVENUES

Intergovernmental:

State of North Carolina

$ 2,861,093

$ 2,875,526

$

(14,433)

Gain (loss) on investments

29,490

5,110

24,380

Total revenues

$ 2,890,583

2,880,636

$

9,947

Fund balance appropriated

1,955,417

$ 4,836,053

EXPENDITURES

Public safety:

Telephone

$ 1,628,585

$ 2,123,342

$

(494,757)

Furniture

757,125

591,279

165,846

Software maintenance

1,026,192

1,828,379

(802,187)

Hardware maintenance

411,986

272,853

139,133

Training

27,020

20,200

6,820

Total expenditures

$ 3,850,908

$ 4,836,053

$

(985,145)

85