| TOWN OF CARY, NORTH CAROLINA |
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| GOVERNMENTAL FUND
EXPENDITURES BY FUNCTION(9) |
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| Last Ten Fiscal
Years |
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| Table 5 |
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Fiscal |
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| Fiscal |
General |
Public |
Public |
Environmental |
Cultural & |
Debt |
Capital |
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Year |
Per Capita |
| Year |
Government (1) |
Safety(2) |
Works(3) |
Protection(4) |
Recreational(5) |
Service(6) |
Projects(7) |
Other(8) |
Total |
Expenditures |
| 2009 |
$31,483,603 |
34,014,789 |
16,347,221 |
6,738,105 |
10,582,886 |
12,619,974 |
41,997,076 |
--- |
153,783,654 |
1,131 |
| 2008 |
28,093,465 |
32,746,570 |
15,475,661 |
6,436,084 |
10,114,592 |
11,493,976 |
52,387,430 |
--- |
156,747,778 |
1,199 |
| 2007 |
24,940,918 |
29,912,730 |
12,415,094 |
7,904,703 |
8,651,059 |
11,930,360 |
36,732,701 |
--- |
132,487,565 |
1,080 |
| 2006 |
22,341,729 |
27,419,881 |
12,040,033 |
8,478,868 |
7,649,081 |
10,632,236 |
45,339,514 |
--- |
133,901,342 |
1,156 |
| 2005 |
20,897,715 |
25,539,159 |
11,198,648 |
6,952,251 |
7,151,720 |
10,443,058 |
37,378,768 |
--- |
119,561,319 |
1,077 |
| 2004 |
19,335,735 |
24,226,209 |
11,243,306 |
7,087,380 |
6,316,344 |
10,788,347 |
32,766,551 |
--- |
111,763,872 |
1,035 |
| 2003 |
20,496,258 |
21,936,862 |
12,262,421 |
6,560,803 |
5,286,935 |
5,032,691 |
44,458,232 |
--- |
116,034,202 |
1,087 |
| 2002 |
18,765,265 |
19,702,714 |
9,213,837 |
5,936,488 |
5,142,652 |
3,196,318 |
31,660,658 |
--- |
93,617,932 |
907 |
| 2001 |
18,713,577
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17,961,958 |
8,340,769 |
5,822,760 |
3,760,153 |
1,719,597 |
36,491,871 |
155,000 |
92,965,685 |
932 |
| 2000 |
14,006,036 |
15,121,501 |
7,809,698 |
5,093,687 |
2,980,461 |
1,580,490 |
25,137,875 |
155,000 |
71,884,748 |
747 |
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| NOTES: |
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| (1) Includes Legislative,
Town Clerk, Legal, Administrative,
Budget, Public Information, |
| Technology Services, Accounting,
Purchasing, Human Resources, |
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| Planning, Planning-Affordable
Housing, Engineering, Inspections and
Permits, |
| Transit, 911, CDBG related expenditures
and Economic Development. |
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| (2) Includes Police and
Fire. |
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| (3) Includes Public Works Administration,
Facilities Management, Field Operations, |
| and Disaster Management. |
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| (4) Includes Solid Waste
Management and Recycling. |
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| (5) Includes Parks,
Recreation and Cultural Resources Administration, Recreational Programs, |
| Athletics, Cultural Arts, Amphitheatre
operations, Skate Park, Tennis Park, Soccer Park, |
| and the USA Baseball National Training
Complex at Thomas Brooks Park. |
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| (6) Includes all
principal, interest, and service charges paid through the General Fund for
bonded |
| debt and installment purchases. |
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| (7) Includes project expenditures from all of
the Capital Project Fund sub-funds (street, parks, fire |
| and general governmental projects). |
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| (8) Starting in fiscal
year 2002, the cost of water and sewer usage (paid to the Utility Systems |
| Enterprise fund) and the annual
contribution to the Pension Trust Fund was allocated |
| to the related function. |
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| (9) This table was
prepared using the modified accrual basis of accounting. |
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