CITY OF RALEIGH
PUBLIC UTILITIES
Monthly Performance Report
FY 15 (July 2014-June 2015)
7
All financial data is from the city’s financial management system. This is an unaudited report.
FY 14 Actual
FY 15 Actual
Difference
Jul
$5,337,885
$5,301,129
($36,756)
Aug
$6,438,835
$6,772,809
$333,974
Sep
$6,236,368
Oct
$56,291,859
Nov
$7,716,059
Dec
$6,495,185
Jan
$31,090,779
Feb
$8,913,078
Mar
$6,340,572
Apr
$6,682,937
May
$32,148,836
Jun
$8,571,787
Total
$182,264,180
$12,073,938
$297,218
FY14
Oct 2013 - 50% of Departmental Transfer Were Booked $43,082,261
May 2014 - 25% of Departmental Transfer Were Booked $21,990,838
EXPENDITURES BY MONTH
OPERATING EXPENDITURES BY DIVISION
$1,000,000
$11,000,000
$21,000,000
$31,000,000
$41,000,000
$51,000,000
$61,000,000
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
FY 2014 FY 2015
