Budget
The City of Raleigh Council adopts a budget each June for the upcoming fiscal year beginning July 1. The budget details revenues and expenditures for operations and for capital improvements. See the Council’s adopted budget changes for this fiscal year, which runs from July 1, 2007 through June 30, 2008. [pdf format, 1 MB]
The operating budget is a one-year financial plan for city operations. The city also prepares a second year forecast, the bi-annual budget policy, which provides a longer range view of the city’s financial polices and goals.
The Capital Improvement Program (CIP) [pdf file] is a ten-year financial plan that analyzes major facility needs, projects fiscal resources, establishes priorities, and develops schedules for the acquisition and construction of capital facilities.
Paper versions of these and other budget documents are available for review in the Administrative Services office, room 302, in the Municipal Building weekdays between8:15 a.m. and 5:15 p.m.
Other financial documents, including the Comprehensive Annual Financial Report (CAFR), are prepared and made available by the Finance Department, Internal Audits Division.
Publications [format noted in brackets]
Links To More Information
Our Staff | Budget & Evaluation Division Page
Assistant City Manager: Julian B. Prosser, Jr.
Budget and Evaluation Manager: Louis Buonpane
Senior Budget Analyst: Kirsten Larson
Senior Budget Analyst: Joyce Munro
Budget Analyst: Heather Drennan
Budget Analyst: David Scarborough
Budget Analyst: Jason Page
Budget Analyst: Jamie Brown
For More Information Contact:
Jamie Brown
Budget Analyst
Administrative Services Department
222 West Hargett Street, Room 302
Raleigh, NC 27601
919-890-3161
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