CITY OF RALEIGH
PUBLIC UTILITIES
Monthly Performance Report
FY 15 (July 2014-June 2015)
2
All financial data is from the city’s financial management system. This is an unaudited report.
Revenues............................................................................................................................................................................ 3-6
Expenditures....................................................................................................................................................................... 7-8
Utility Billing ............................................................................................................................................................................9
Administrative Operations .............................................................................................................................................. 10-12
Water Operations ........................................................................................................................................................... 13-15
Waste Water Operations ................................................................................................................................................ 17-18
Capital Improvement Projects ........................................................................................................................................ 20-27
AGENDA
ADDITIONAL ISSUES
