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97

City of Raleigh

Financial Section

SCHEDULE OF REVENUES AND EXPENDITURES

COMPARED WITH BUDGET

WALNUT CREEK AMPHITHEATER PROJECTS FUND

For the Fiscal Year Ended June 30, 2016

Over

Prior

Current

(Under)

Years

Year

Total

Budget

Budget

REVENUES

Rents

$

144,240

$

274,897

$

419,137

$

344,240

$

74,897

Fund balance appropriated

4,133,761

$ 4,478,001

EXPENDITURES

Leisure services

$ 3,696,472

$

173,640

$ 3,870,112

$ 4,478,001

$ (607,889)

Actual

97