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8

City of Raleigh

Financial Section

STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE

Original

Budget

Final

Budget

Actual Amounts

(Budgetary Basis)

Variance with

Final Budget -

Positive (Negative)

REVENUES

Ad valorem taxes

226,696,250

$

226,696,250

$

227,933,522

$

1,237,272

$

Intergovernmental

44,815,749

44,815,749

49,430,941

4,615,192

Local sales tax

86,713,000

86,713,000

88,837,128

2,124,128

Licenses

14,535,612

14,535,612

14,772,255

236,643

Gain (loss) on investments

1,859,354

2,654,128

2,910,876

256,748

Inspection fees

13,645,600

13,645,600

12,757,022

(888,578)

Highway maintenance refunds

1,100,000

1,100,000

857,298

(242,702)

Parks and recreation fees

5,722,360

5,722,360

5,684,403

(37,957)

Other fees and charges

10,154,755

10,192,520

10,402,827

210,307

Other revenues

2,110,604

2,140,339

3,134,035

993,696

Total revenues

407,353,284

408,215,558

416,720,307

8,504,749

EXPENDITURES

General government:

City council

314,691

363,491

300,822

62,669

City clerk

545,785

608,621

462,508

146,113

City attorney

3,236,909

3,400,728

3,145,850

254,878

Special appropriations

16,601,701

16,273,552

15,736,380

537,172

Agency appropriations

4,107,863

4,695,323

3,961,243

734,080

City manager

2,899,696

2,917,800

2,639,866

277,934

Public affairs office

2,445,840

2,538,740

2,175,958

362,782

Human resources

4,233,203

4,561,373

3,908,371

653,002

Administrative service

1,390,153

1,419,985

1,473,665

(53,680)

Finance

6,073,610

7,506,318

6,535,830

970,488

Information technology

17,686,183

19,125,304

16,600,598

2,524,706

Total general government

59,535,634

63,411,235

56,941,091

6,470,144

Community development services:

Planning

5,463,994

5,471,606

4,792,128

679,478

Inspections

8,842,005

8,909,823

8,089,879

819,944

Community services

2,811,527

4,167,106

3,830,552

336,554

Economic development

6,102,138

6,708,062

5,972,166

735,896

Total community development services

23,219,664

25,256,597

22,684,725

2,571,872

Public works:

Central engineering

16,043,596

16,178,136

14,802,763

1,375,373

Transportation

14,909,006

15,109,232

14,769,940

339,292

Total public works

30,952,602

31,287,368

29,572,703

1,714,665

Public safety:

Emergency communications center

8,121,732

8,265,374

7,043,837

1,221,537

Police

93,610,774

95,838,092

89,370,221

6,467,871

Fire

55,945,985

56,958,302

54,870,152

2,088,150

Total public safety

157,678,491

161,061,768

151,284,210

9,777,558

Continued

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

BUDGET AND ACTUAL - GENERAL FUND

For the Fiscal Year Ended June 30, 2016

8