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

STATEMENT OF REVENUES, EXPENDITURES, AND CHANGES IN FUND BALANCE Original Budget Final Budget Actual Amounts (Budgetary Basis) Variance with Final Budget - Positive (Negative) REVENUES Ad valorem taxes 242,875,000 $ 242,875,000 $ 243,502,797 $ 627,797 $ Intergovernmental 50,657,445 50,657,445 48,151,165 (2,506,280) Local sales tax 91,085,000 91,085,000 92,879,308 1,794,308 Licenses 14,658,000 14,658,000 15,087,438 429,438 Gain (loss) on investments 2,803,370 2,803,370 2,958,739 155,369 Inspection fees 12,798,200 12,798,200 12,250,214 (547,986) Highway maintenance refunds 1,300,000 1,300,000 1,148,378 (151,622) Parks and recreation fees 6,068,113 6,420,313 6,215,138 (205,175) Other fees and charges 10,937,823 11,197,746 10,653,641 (544,105) Other revenues 1,759,375 1,451,275 2,724,255 1,272,980 Total revenues 434,942,326 435,246,349 435,571,073 324,724 EXPENDITURES General government: City council 407,633 425,197 313,460 111,737 City clerk 626,825 666,356 559,251 107,105 City attorney 3,440,202 3,479,078 3,189,052 290,026 Special appropriations 16,814,331 16,664,848 15,801,562 863,286 Agency appropriations 4,229,548 4,782,864 4,088,879 693,985 City manager 2,846,556 3,035,977 2,695,317 340,660 Communications 3,311,056 3,344,739 2,726,823 617,916 Human resources 4,680,831 5,032,327 4,021,638 1,010,689 Administrative service 2,552,421 2,604,870 1,058,823 1,546,047 Finance 6,076,429 6,579,464 4,955,853 1,623,611 Information technology 19,409,025 21,433,146 18,687,424 2,745,722 Total general government 64,394,857 68,048,866 58,098,082 9,950,784 Community development services: Planning 5,016,802 5,139,054 4,417,365 721,689 Development Services 13,326,811 13,507,343 12,598,180 909,163 Community services 13,186,529 13,467,176 6,830,589 6,636,587 Economic development 2,070,868 1,975,959 1,827,556 148,403 Total community development services 33,601,010 34,089,532 25,673,690 8,415,842 Public infrastructure: Engineering services 17,614,688 17,757,069 15,184,260 2,572,809 Transportation 30,092,379 30,219,927 26,689,649 3,530,278 Total public infrastructure 47,707,067 47,976,996 41,873,909 6,103,087 Public safety: Emergency communications center 8,952,091 9,027,845 8,030,134 997,711 Police 96,607,029 96,708,667 92,434,918 4,273,749 Fire 57,388,705 59,119,046 57,247,745 1,871,301 Total public safety 162,947,825 164,855,558 157,712,797 7,142,761 Continued BUDGET AND ACTUAL - GENERAL FUND For the Fiscal Year Ended June 30, 2017 City of Raleigh _____________________________________________________________ Financial Section ____________________________________________________________ __________________________________________________________ 8 __________________________________________________________

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