Proposed Budget for Fiscal Year 2007

Annual Operating Budget

Title Page

GFOA Budget Award

Guide to the Operating Budget


Vision Statement / Mission Statement / Statement of Values

Quality of Life Guiding Principles, Goals and Practices, and Other Planning Processes

Town of Cary Organizational Chart

Council / Boards & Commissions / Appointed & Administrative Positions

Responsibilities of Town Government By Department

Government Functions Expressed as Cents of a Tax Dollar

Budget Message

Changes to Recommended Operating Budget

Budget Overview

Budget Ordinance

Budget Process and Schedule

Financial Summaries

Summary of Operating and Capital Budgets

Revenue and Expenditure Graphs - All Funds

Budget Overview - All Funds

Revenues and Expenditures by Fund

Changes in Fund Balance - All Funds

Assessed Value and Tax Rates

Adopted Rates and Graph

Debt Service Requirements

Key Facts / Statistics

History and Map of Cary

Miscellaneous Statistics

Departmental Budget Detail

General Fund

Revenue and Expenditures Per Capita

Revenue and Expenditure Graphs

General Fund Revenue Sources and Trends

General Fund Summary

Narrative & Expenditures by Department/Division

Utility Fund

Revenue and Expenses Per Capita

Revenue and Expenses Graphs

Utility Fund Revenue Sources and Trends

Utility Fund Summary

Narratives & Expenditures by Department/Division:

Other Funds

Transportation and Facilities - Transit

Public Works - Fleet

Community Development Block Grant Fund Summary

Economic Development Strategic Fund

911 Fund

Police Separation Allowance Fund

Health and Dental Fund

Self-Insurance Funds

Capital Improvements Budget and Plan



Utility Capital Reserve Summary

Utility Capital Funding Sources / Expenditure Graphs

Utility Capital Improvements Budget - By Funding Source

General Capital Reserve Summary

General Capital Funding Sources / Expenditure Graphs

General Capital Improvements Budget - By Funding Source

Cumulative Impacts of FY 2015 - FY 2025 Capital Improvements Budget/Plan Projects On the Operating Budget

Capital Project Status Update - Active Projects

Closed or Pending Closure Projects

Ten-Year Plan


Town of Cary Budget Policies

Fund Structure / Basis of Budgeting

Account Structure

Definitions of Expenditure Accounts

Staffing History

Explanation of Acronyms