CITY OF RALEIGH
PUBLIC UTILITIES
Monthly Performance Report
FY 15 (July 2014-June 2015)
6
All financial data is from the city’s financial management system. This is an unaudited report.
WENDELL REVENUE
ACTUAL FY 15
FY14 Actual
FY 15 Actual
Difference
Jul
$217,565
$284,776
$67,211
Aug
$209,431
$291,919
$82,488
Sep
$247,791
Oct
$239,936
Nov
$220,580
Dec
$235,219
Jan
$224,434
Feb
$265,685
Mar
$255,196
Apr
$240,655
May
$230,025
Jun
$243,039
Total
$2,829,566
$576,695
$149,699
ACTUAL FY 15
FY 14 Actual
FY 15 Actual
Difference
Jul
$340,245
$819,026
$478,781
Aug
$328,599
$449,586
$120,987
Sep
$340,977
Oct
$348,181
Nov
$318,137
Dec
$350,615
Jan
$323,752
Feb
$371,894
Mar
$344,644
Apr
$342,035
May
$359,948
Jun
$311,038
Total
$4,080,065
$1,268,612
$599,768
ZEBULON REVENUE
Percentage Collected: 23%
Percentage Collected: 38%
$100,000
$150,000
$200,000
$250,000
$300,000
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
FY 2014 FY 2015
$100,000
$225,000
$350,000
$475,000
$600,000
$725,000
$850,000
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
FY 2014 FY 2015
