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

RATIOS OF OUTSTANDING DEBT BY TYPE LAST TEN FISCAL YEARS (amounts expressed in thousands) General Installment General Water and Installment Percentage of Fiscal Obligation Financing Obligation Sewer Financing Total Personal Per Year Bonds Agreements Bonds Revenue Bonds Agreements Government Income Capita (1) (1) 2008 $ 170,030 $ 104,398 $ 15,405 $ 560,240 $ 344,335 $ 1,194,408 7.93% 3,141.75 2009 177,949 139,825 12,616 554,740 349,998 1,235,128 8.36% 3,203.91 2010 230,567 120,967 10,574 546,250 361,869 1,270,227 8.21% 3,239.69 2011 213,916 161,229 8,569 643,725 352,794 1,380,233 8.41% 3,417.33 2012 344,046 142,883 6,679 629,750 342,932 1,466,290 8.35% 3,567.62 2013 (3) 351,612 139,903 5,118 727,382 369,471 1,593,486 8.16% 3,765.51 2014 (3) 343,739 162,224 3,467 708,895 389,116 1,607,441 (2) 3,723.12 2015 (3) 363,605 230,467 1,840 687,136 408,636 1,691,684 (2) 3,845.65 2016 (3) 351,863 266,013 409 664,085 417,537 1,699,907 (2) 3,768.64 2017 (3) 399,236 270,251 0 761,470 420,100 1,851,057 (2) 3,756.12 Notes: Details regarding the city's outstanding debt can be found in the notes to the financial statements. (1) See the Schedule of Demographic and Economic Statistics on page 191 for personal income and population data. (2) Personal income data unavailable for 2014, 2015 and 2016 . (3) Amounts shown are net of premiums, discounts, and adjustments. Certain non-debt long term liabilities are excluded here, but are included in long term liabilities on page 1 and in the notes to the financial statements. A reconciliation to page 1 is below: Governmental Activities Business-type Activities General obligation bonds 399,236 - Revenue bonds - 761,470 Installment financing agreements 270,251 420,100 Earned vacation payable 20,941 4,898 Landfill postclosure costs - 4,382 Claims Payable 19,739 1 710,167 1,190,851 Governmental Activities Business-type Activities City of Raleigh _____________________________________________________________ Statistical Section ____________________________________________________________ __________________________________________________________ 186 __________________________________________________________

RkJQdWJsaXNoZXIy NjM1NA==