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

Program Revenues Operating Capital Charges for Grants and Grants and Functions/Programs Expenses Services Contributions Contributions Governmental activities: General government 47,445,609 $ 21,426,540 $ 2,733,776 $ - $ Community development services 30,613,082 1,485,234 4,809,579 5,313,809 Public infrastructure 69,784,822 9,466,167 1,239,059 20,449,927 Public safety 167,154,964 413,897 2,023,822 - Leisure services 63,483,085 12,073,037 26,719,568 646,967 Economic development programs 3,331,430 - - 48,351 Interest on long-term debt 19,302,217 - - - Total governmental activities 401,115,209 44,864,875 37,525,804 26,459,054 Business-type activities: Water and sewer 162,002,295 240,162,609 - 4,250,345 Convention center complex 34,157,885 15,084,529 - - Mass transit 41,318,530 6,720,352 12,332,070 5,462,276 Parking facilities 12,505,585 15,784,153 - - Solid waste services 30,683,388 27,280,801 - - Stormwater 15,130,989 22,724,646 - 210,853 Total business-type activities 295,798,672 327,757,090 12,332,070 9,923,474 Total City of Raleigh 696,913,881 $ 372,621,965 $ 49,857,874 $ 36,382,528 $ The notes to the financial statements are an integral part of this statement. STATEMENT OF ACTIVITIES For the Fiscal Year Ended June 30, 2017 City of Raleigh _____________________________________________________________ Financial Section ____________________________________________________________ __________________________________________________________ 2 __________________________________________________________

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