Comprehensive Annual Financial Report - Fiscal Year ended 6/30/2017

SCHEDULE OF REVENUES AND EXPENDITURES COMPARED WITH BUDGET EMERGENCY TELEPHONE SYSTEM FUND For the Fiscal Year Ended June 30, 2017 Over (Under) Actual Budget Budget REVENUES Intergovernmental: State of North Carolina $ 2,026,804 $ 2,026,804 $ - Gain (loss) on investments (2,982) 5,110 (8,092) Total revenues $ 2,023,822 2,031,914 $ (8,092) Fund balance appropriated 1,152,204 $ 3,184,118 EXPENDITURES Public safety: Telephone $ 1,626,141 $ 1,678,567 $ (52,426) Furniture - 316,128 (316,128) Software maintenance 845,874 835,591 10,283 Hardware maintenance 296,658 329,552 (32,894) Training 18,733 24,280 (5,547) Total expenditures $ 2,787,406 $ 3,184,118 $ (396,712) City of Raleigh _____________________________________________________________ Financial Section ____________________________________________________________ __________________________________________________________ 97 __________________________________________________________

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