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City of Raleigh

Financial Section

Program Revenues

Operating

Capital

Charges for

Grants and

Grants and

Functions/Programs

Expenses

Services

Contributions

Contributions

Governmental activities:

General government

46,407,537

$              

13,564,134

$         

4,257,478

$               

$                          

Community development services

20,081,177

1,346,408

4,861,814

2,226,000

Public works

58,185,807

11,003,658

2,070,521

9,387,992

Public safety

156,680,303

458,101

2,890,583

Leisure services

66,794,996

17,186,883

25,595,238

229,102

Economic development programs

6,979,207

99,449

Interest on long-term debt

20,876,169

Total governmental activities

376,005,196

43,559,184

39,775,083

11,843,094

Business-type activities:

Water and sewer

152,921,028

228,211,087

1,681,573

Convention center complex

34,702,482

13,784,548

Mass transit

38,179,696

7,117,697

7,685,351

1,942,973

Parking facilities

12,404,350

15,022,201

Solid waste services

32,329,619

26,104,137

Stormwater

13,345,749

17,938,660

1,210,796

Total business-type activities

283,882,924

308,178,330

7,685,351

4,835,342

Total City of Raleigh

659,888,120

$           

351,737,514

$       

47,460,434

$             

16,678,436

$              

The notes to the financial statements are an integral part of this statement.

STATEMENT OF ACTIVITIES

 For the Fiscal Year Ended June 30, 2016 

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