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City of Raleigh

Financial Section

Schedule of Revenues and Expenditures –

Budget (Modified Accrual Basis) and

Actual Enterprise Funds

The following schedules present the results of operations for all individual enterprise funds

on the modified accrual basis for comparison to the legally adopted budgets for each fund.

For GAAP purposes the individual funds are consolidated into the three funds shown in basic

financial statements and the two funds shown in the preceding combining financial statements.

A reconciliation of the modified accrual basis to the full accrual basis (per generally accepted

accounting principles) follows each schedule or group of schedules.