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

SCHEDULE OF REVENUES AND EXPENDITURES COMPARED WITH BUDGET WALNUT CREEK AMPHITHEATER PROJECTS FUND For the Fiscal Year Ended June 30, 2017 Over Prior Current (Under) Years Year Total Budget Budget REVENUES Rents $ 4,730,010 $ 289,958 $ 5,019,968 $ 2,822,988 $ 2,196,980 Fund balance appropriated 1,090,000 $ 3,912,988 EXPENDITURES Leisure services $ 3,120,335 $ 449,540 $ 3,569,875 $ 3,912,988 $ (343,113) Actual City of Raleigh _____________________________________________________________ Financial Section ____________________________________________________________ __________________________________________________________ 114 __________________________________________________________

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