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140

City of Raleigh

Statistical Section

CHANGES IN NET POSITION

LAST TEN FISCAL YEARS

(accrual basis of accounting)

(amounts expressed in thousands)

2012

2013

2014

2015

2016

Expenses

Governmental activities:

General government

52,370

$

39,185

$

40,754

$

37,368

$

46,626

$

Community development services

25,031

25,084

23,193

22,867

20,080

Public works

51,828

48,525

57,944

50,719

58,174

Public safety

141,602

142,121

155,623

147,887

156,647

Solid waste services (

2

)

23,621

-

-

-

-

Leisure services

60,265

56,160

61,695

63,835

66,786

Economic development programs

5,656

4,601

7,930

4,868

6,979

Interest on long-term debt

11,043

14,816

16,646

18,735

20,876

Total governmental activities expenses

371,416

330,492

363,785

346,279

376,168

Business-type activities:

Water and sewer

133,804

135,146

144,960

146,919

152,921

Convention center

34,106

34,058

33,861

33,886

34,702

Mass transit

34,769

33,766

35,387

37,854

38,180

Parking facilities

11,699

11,826

11,782

11,456

12,404

Solid waste services (

2

)

-

27,919

30,482

28,450

32,330

Stormwater

(1)

10,583

11,209

10,444

12,205

13,346

Total business-type activities

224,961

253,924

266,916

270,770

283,883

Total government expenses

596,377

$

584,416

$

630,701

$

617,049

$

660,051

$

Program Revenues

Governmental activities:

Charges for services:

General government

9,293

$

9,906

$

10,775

$

14,697

$

13,564

$

Community development services

5,326

5,316

7,398

1,902

1,346

Public works

8,308

10,607

8,667

12,950

11,004

Public safety

337

333

285

448

458

Solid waste services (

2

)

18,054

-

-

-

-

Leisure services

20,199

19,252

15,822

16,189

17,187

Economic development programs

277

53

128

2

-

Operating grants and contributions

41,706

35,942

32,434

35,296

39,775

Capital grants and contributions

17,210

20,887

8,689

10,080

11,843

Total governmental activities program revenues

120,710

102,296

84,198

91,564

95,177

Business-type activities:

Charges for services:

Water and sewer

171,221

186,969

197,947

213,298

228,211

Convention center

12,490

12,231

12,950

13,342

13,785

Mass transit

5,216

5,194

5,441

7,356

7,118

Parking facilities

10,838

10,772

12,330

13,417

15,022

Solid waste services

-

19,515

22,162

24,170

26,104

Stormwater

15,521

16,025

16,972

17,459

17,939

Operating grants and contributions

7,505

9,328

6,757

9,029

7,685

Capital grants and contributions

6,032

7,139

3,831

13,688

4,835

Total business-type activities program revenues

228,823

267,173

278,390

311,759

320,699

Total government program revenues

349,533

$

369,469

$

362,588

$

403,323

$

415,876

$

Net (expense)/revenue

Governmental activities

(250,706)

$

(228,196)

$

(279,587)

$

(254,715)

$

(280,991)

$

Business-type activities

3,862

13,249

11,474

40,989

36,816

Total government net expense

(246,844)

$

(214,947)

$

(268,113)

$

(213,726)

$

(244,175)

$

Continued

Fiscal Year

140