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141

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

Fiscal Year

General Revenues and Change in Net Position

Governmental activities:

Taxes

Property taxes

144,428

$

151,695

$

180,534

$

184,697

$

186,379

$

Local sales tax

67,178

70,313

62,442

58,651

61,776

Franchise tax

18,326

19,553

23,438

22,500

22,634

Other taxes

6,730

7,502

9,119

5,473

13,937

Privilege license tax

14,800

17,585

19,627

19,098

7,166

Unrestricted grants and contributions

680

680

-

-

-

Investment earnings

16,131

17,555

10,632

1,703

5,280

Miscellaneous

4,673

1,959

3,250

5,659

11,182

Transfers

(12,845)

(32,455)

(24,423)

(31,144)

(32,231)

Gain on sale of property

-

-

-

-

-

Total governmental activities

260,101

254,387

284,619

266,637

276,123

Business-type activities:

Investment earnings

20,609

17,770

10,632

2,379

3,357

Transfers

12,845

32,455

24,423

31,144

32,231

Gain on the sale of land

-

-

2,075

-

-

Total business-type activities

33,454

50,225

37,130

33,523

35,588

Total government general revenues

293,555

$

304,612

$

321,749

$

300,160

$

311,711

$

Change in Net Position

Governmental activities

54,846

$

31,389

$

38,042

$

(757)

$

32,246

$

Business-type activities

67,358

43,050

3,680

13,879

32,041

Total government change in net position

122,204

$

74,439

$

41,722

$

13,122

$

64,287

$

Notes:

(1)  

The City converted the Stormwater Projects fund into the enterprise Stormwater Utility fund effective FY

11

.

(2)

The City began reporting the solid waste services operations as an enterprise fund effective FY

13.

Prior to that,

the operations were included as part of the City's general fund.

141