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114

City of Raleigh

Financial Section

SCHEDULE OF REVENUES AND EXPENDITURES

BUDGET (MODIFIED ACCRUAL BASIS) AND ACTUAL

STORMWATER UTILITY BOND FUND

For the Fiscal Year Ended June 30, 2016

Over

Prior

Current

(Under)

Years

Year

Total

Budget

Budget

OTHER FINANCING SOURCES

Fund balance appropriated

$

-

$

-

$

-

$

547,217

$

(547,217)

EXPENDITURES

Stormwater capital projects

$

519,103

$

-

$

519,103

$

547,217

$

(28,114)

Actual

114