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

CHANGES IN NET POSITION LAST TEN FISCAL YEARS (accrual basis of accounting) (amounts expressed in thousands) 2008 2009 2010 2011 2012 Expenses Governmental activities: General government 37,801 $ 36,884 $ 51,866 $ 57,866 $ 52,370 $ Community development services 19,827 22,269 25,247 25,695 25,031 Public infrastructure 53,691 54,530 44,084 42,207 51,828 Public safety 130,067 136,331 143,480 145,189 141,602 Solid waste services ( 2 ) 22,383 24,460 23,769 24,453 23,621 Leisure services 45,530 49,674 53,314 56,473 60,265 Economic development programs 5,329 4,399 4,375 5,710 5,656 Interest on long-term debt 10,772 11,541 13,516 14,401 11,043 Total governmental activities expenses 325,400 340,088 359,651 371,994 371,416 Business-type activities: Water and sewer 124,613 136,935 129,034 134,033 133,804 Convention center 20,100 28,409 33,889 35,130 34,106 Mass transit 23,895 28,552 28,724 30,358 34,769 Parking facilities 7,149 8,874 11,307 12,043 11,699 Solid waste services ( 3 ) - - - - - Stormwater (1) 7,951 8,728 10,249 9,980 10,583 Total business-type activities 183,708 211,498 213,203 221,544 224,961 Total government expenses 509,108 $ 551,586 $ 572,854 $ 593,538 $ 596,377 $ Program Revenues Governmental activities: Charges for services: General government 782 $ 854 $ - $ 16,362 $ 9,293 $ Community development services 9,635 8,042 13,417 7,637 5,326 Public infrastructure 2,058 3,040 4,592 7,792 8,308 Public safety 3,304 3,248 2,862 337 337 Solid waste services ( 2 ) 15,868 16,840 16,600 18,472 18,054 Leisure services 8,501 8,749 11,924 17,843 20,199 Economic development programs 1,041 966 981 906 277 Operating grants and contributions 33,794 32,338 11,913 40,557 41,706 Capital grants and contributions 27,419 19,434 29,968 18,211 17,210 Total governmental activities program revenues 102,402 93,511 92,257 128,117 120,710 Business-type activities: Charges for services: Water and sewer 109,384 112,280 137,228 150,648 171,221 Convention center 13,518 13,269 12,394 11,857 12,490 Mass transit 3,215 3,314 4,466 5,001 5,216 Parking facilities 7,961 8,467 7,815 10,288 10,838 Solid waste services - - - - - Stormwater 14,268 14,413 14,213 15,657 15,521 Operating grants and contributions 5,560 6,281 5,245 3,438 7,505 Capital grants and contributions 22,627 20,024 12,198 21,108 6,032 Total business-type activities program revenues 176,533 178,048 193,559 217,997 228,823 Total government program revenues 278,935 $ 271,559 $ 285,816 $ 346,114 $ 349,533 $ Net (expense)/revenue Governmental activities (222,998) $ (246,577) $ (267,394) $ (243,877) $ (250,706) $ Business-type activities (7,175) (33,450) (19,644) (3,547) 3,862 Total government net expense (230,173) $ (280,027) $ (287,038) $ (247,424) $ (246,844) $ Fiscal Year City of Raleigh _____________________________________________________________ Statistical Section ____________________________________________________________ __________________________________________________________ 172 __________________________________________________________

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