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

OPERATING INDICATORS BY FUNCTION LAST TEN FISCAL YEARS Function 2008 2009 2010 2011 2012 Community Development Services Inspections: Permits issued (all trade types) 54,644 45,022 45,000 47,723 39,144 Construction - inspections requested 116,667 103,798 93,844 77,000 88,640 Community Development: New housing units constructed 6 11 9 17 25 Homeownership loans provided 62 66 81 39 60 Rehabilitation loans provided 42 36 27 13 24 Public Infrastructure Asphalt failures repaired 3,828 1,880 2,068 5,000 1,906 Drainage structures 1,073 700 461 1,000 594 repaired/maintained Police Physical arrests and citations 120,005 113,568 116,481 115,361 92,387 Traffic accidents investigated 19,262 18,557 18,439 19,328 19,810 Fire Emergency responses 20,478 21,791 22,278 22,790 21,912 Fire calls answered 1,739 1,319 1,167 1,489 1,354 Emergency Communications 911 calls processed 523,184 520,431 497,778 454,223 475,453 Solid Waste Refuse collected (tons) 85,139 87,054 87,562 85,217 84,700 Recyclables collected (tons) 18,740 19,325 20,104 22,370 23,890 Water Number of consumers 174,517 165,298 167,307 167,746 170,353 Average daily consumption 47.09 48.00 49.00 52.00 53.50 (millions of gallons per day) Maximum daily flow 75.00 67.00 71.36 68.71 70.13 (millions of gallons per day) Wastewater Average daily sewage treatment 42.00 40.90 42.50 45.70 44.10 (millions of gallons per day) Maximum daily flow 63.77 81.75 88.01 78.94 59.23 (millions of gallons per day) Leisure Services Convention center events 837 687 641 649 576 Event attendance 718,841 608,842 489,446 460,012 537,804 Parks and recreation programs 10,770 9,290 11,249 11,233 12,717 Registrants 120,254 158,514 138,568 136,489 142,965 Attendance at parks & recreation 4.1 4.0 4.1 4.0 4.0 facilities (millions) Notes: (1) Numbers represent estimates. (2) Amounts shown for 2016 data have been updated to reflect actuals rather than estimates. (3) Change in reporting measure beginning in 2014 for 2013. Combined construction inspections with permits issued (all trade and types). (4) Parks and Recreation changed reporting measure in 2015 to no longer include attendance at facilities. Source: Various city departments and the City Budget Office's Performance Indicators document. Fiscal Year City of Raleigh _____________________________________________________________ Statistical Section ____________________________________________________________ __________________________________________________________ 194 __________________________________________________________

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