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City of Raleigh

Financial Section



June 30, 2016















446,997,791

$

369,334,967

$

816,332,758

$





$9,254,404

274,472

-

274,472





244,415

773,466

1,185,905

1,959,371





$9,731,173

22,505

24,995,194

25,017,699



-

871,315

871,315



15,239,633

8,403,022

23,642,655



1,344,464

1,117,550

2,462,014



8,514,791

1,676,408

10,191,199



27,262,329

3,183,849

30,446,178



(3,636,104)

3,636,104

-



4,903,374

9,545,969

14,449,343



11,625,378

-

11,625,378



$7,702,861

61,823,845

-

61,823,845





81,310,415

53,770,780

135,081,195



3,366,891

-

3,366,891





461,867,906

435,007,774

896,875,680



642,071,297

1,397,306,279

2,039,377,576



1,763,762,453

2,310,035,116

4,073,797,569





11,486,606

20,392,484

31,879,090



12,214,642

2,022,775

14,237,417



-

87,248,859

87,248,859



23,701,248

109,664,118

133,365,366





17,340,411

20,595,604

37,936,015



10,261,489

526,600

10,788,089



5,010,870

10,106,110

15,116,980



-

61,786

61,786



1,039,703

-

1,039,703



-

524,501

524,501



150,953

-

150,953



166,810

-

166,810



2,235,330

25,449,390

27,684,720



7,056,868

-

7,056,868



-

87,248,859

87,248,859





71,283,879

53,173,422

124,457,301



593,983,992

1,037,980,021

1,631,964,013



12,552,338

4,306,294

16,858,632



2,282,714

797,396

3,080,110



723,365,357

1,240,769,983

1,964,135,340





4,981,426

2,856,147

7,837,573



7,050,368

2,656,962

9,707,330



95,152

-

95,152



12,126,946

5,513,109

17,640,055





597,711,214

798,996,981

1,396,708,195





169,484,434

-

169,484,434



122,088,058

-

122,088,058



52,283,882

-

52,283,882



3,076,716

-

3,076,716



107,327,094

374,419,161

481,746,255



1,051,971,398

$

1,173,416,142

$

2,225,387,540

$

