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142

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

Fiscal Year

General Revenues and Change in Net Position

Governmental activities:

Taxes

Property taxes

189,422

$

195,568

$

203,513

$

214,288

$

227,723

$

Local sales tax

67,828

71,115

76,004

82,864

88,837

Franchise tax

21,190

21,313

21,944

28,552

29,311

Other taxes

11,875

11,517

23,216

20,124

21,526

Privilege license tax

7,663

7,949

7,512

4,282

93

Unrestricted grants and contributions

-

-

-

-

-

Investment earnings

946

1,204

5,045

2,288

3,257

Miscellaneous

11,982

20,416

13,821

18,191

16,293

Transfers

(34,186)

(41,210)

(46,235)

(54,858)

(51,072)

Gain on sale of property

-

-

6,271

256

7,574

Total governmental activities

276,720

287,872

311,091

315,987

343,542

Business-type activities:

Investment earnings

1,165

253

3,269

2,029

3,824

Transfers

34,186

41,210

46,235

54,858

51,072

Gain on the sale of land

-

-

-

-

-

Total business-type activities

35,351

41,463

49,504

56,887

54,896

Total government general revenues

312,071

$

329,335

$

360,595

$

372,874

$

398,438

$

Change in Net Position

Governmental activities

26,014

$

59,676

$

31,504

$

61,272

$

62,551

$

Business-type activities

39,213

54,712

60,978

97,876

91,712

Total government change in net position

65,227

$

114,388

$

92,482

$

159,148

$

154,263

$

142