CITY OF RALEIGH
PUBLIC UTILITIES
Monthly Performance Report
FY 15 (July 2014-June 2015)
4
All financial data is from the city’s financial management system. This is an unaudited report.
FY 14 Actual
FY15 Actual
Difference
Jul
$16,515,203
$16,829,524
$314,321
Aug
$14,276,897
$16,053,369
$1,776,472
Sep
$13,700,437
Oct
$15,991,021
Nov
$12,857,533
Dec
$14,204,553
Jan
$13,877,375
Feb
$10,597,336
Mar
$12,976,037
Apr
$13,704,359
May
$14,064,107
Jun
$14,409,582
Total
$167,174,440
$32,882,893
$2,090,793
ACTUAL FY 15
RALEIGH/GARNER REVENUE
KNIGHTDALE REVENUE
ACTUAL FY 15
FY14 Actual
FY15 Actual
Difference
Jul
$867,533
$596,363
($271,170)
Aug
$449,156
$497,795
$48,639
Sep
$480,879
Oct
$494,914
Nov
$463,449
Dec
$477,947
Jan
$447,497
Feb
$477,528
Mar
$410,875
Apr
$515,583
May
$455,136
Jun
$501,364
Total
$6,041,861
$1,094,158
($222,531)
Percentage Collected: 17%
Percentage Collected: 21%
November 2012 - Increase to Sewer Capital Facility Charge and Sewer Capital
$1,000,000
$4,000,000
$7,000,000
$10,000,000
$13,000,000
$16,000,000
$19,000,000
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
FY 2014 FY 2015
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
FY 2014 FY 2015
