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139

City of Raleigh

Statistical Section

CHANGES IN NET POSITION

LAST TEN FISCAL YEARS

(accrual basis of accounting)

(amounts expressed in thousands)

2007

2008

2009

2010

2011

Expenses

Governmental activities:

General government

37,624

$

37,801

$

36,884

$

51,866

$

57,866

$

Community development services

15,084

19,827

22,269

25,247

25,695

Public works

50,141

53,691

54,530

44,084

42,207

Public safety

118,436

130,067

136,331

143,480

145,189

Solid waste services (

2

)

17,996

22,383

24,460

23,769

24,453

Leisure services

42,690

45,530

49,674

53,314

56,473

Economic development programs

4,456

5,329

4,399

4,375

5,710

Interest on long-term debt

10,035

10,772

11,541

13,516

14,401

Total governmental activities expenses

296,462

325,400

340,088

359,651

371,994

Business-type activities:

Water and sewer

108,461

124,613

136,935

129,034

134,033

Convention center

29,880

20,100

28,409

33,889

35,130

Mass transit

19,923

23,895

28,552

28,724

30,358

Parking facilities

6,641

7,149

8,874

11,307

12,043

Solid waste services (

3

)

-

-

-

-

-

Stormwater

(1)

5,359

7,951

8,728

10,249

9,980

Total business-type activities

170,264

183,708

211,498

213,203

221,544

Total government expenses

466,726

$

509,108

$

551,586

$

572,854

$

593,538

$

Program Revenues

Governmental activities:

Charges for services:

General government

864

$

782

$

854

$

-

$

16,362

$

Community development services

12,805

9,635

8,042

13,417

7,637

Public works

663

2,058

3,040

4,592

7,792

Public safety

3,081

3,304

3,248

2,862

337

Solid waste services (

2

)

13,347

15,868

16,840

16,600

18,472

Leisure services

7,732

8,501

8,749

11,924

17,843

Economic development programs

1,324

1,041

966

981

906

Operating grants and contributions

28,725

33,794

32,338

11,913

40,557

Capital grants and contributions

22,666

27,419

19,434

29,968

18,211

Total governmental activities program revenues

91,207

102,402

93,511

92,257

128,117

Business-type activities:

Charges for services:

Water and sewer

106,758

109,384

112,280

137,228

150,648

Convention center

20,794

13,518

13,269

12,394

11,857

Mass transit

2,787

3,215

3,314

4,466

5,001

Parking facilities

6,001

7,961

8,467

7,815

10,288

Solid waste services

-

-

-

-

-

Stormwater

13,257

14,268

14,413

14,213

15,657

Operating grants and contributions

4,831

5,560

6,281

5,245

3,438

Capital grants and contributions

49,740

22,627

20,024

12,198

21,108

Total business-type activities program revenues

204,168

176,533

178,048

193,559

217,997

Total government program revenues

295,375

$

278,935

$

271,559

$

285,816

$

346,114

$

Net (expense)/revenue

Governmental activities

(205,255)

$

(222,998)

$

(246,577)

$

(267,394)

$

(243,877)

$

Business-type activities

33,904

(7,175)

(33,450)

(19,644)

(3,547)

Total government net expense

(171,351)

$

(230,173)

$

(280,027)

$

(287,038)

$

(247,424)

$

Fiscal Year

139