Annual Operating Budget

Title Page

GFOA Budget Award
Guide To Using The Budget

Introduction
Vision Statement / Mission Statement / Statement of Values
Goals and Initiatives
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 Proposed Operating Budget
Budget Ordinance
--Attachment A: Fee Schedule
--Attachment B: Authorized Positions
--Attachment C: Pay Ranges
Budget Process and Schedule

Financial Summaries
Summary of Operating and Capital Budgets
Summary Revenue and Expenditure Graphs - All Funds
Budget Overview - All Funds
Changes in Fund Balance - All Funds
Assessed Value and Tax Rate Graph
Adopted Rates and Graph
Debt Service Requirements
--Overview
--Outstanding Bonded Debt / Legal Debt Margin
--Annual Debt Service Requirements
--General Fund and Utility Fund Debt Ratios

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
--Legislative
--Administration
--Finance
--Technology Services
--Human Resources
--Police
--Fire
--Engineering
--Planning
--Affordable Housing
--Inspections & Permits
--Parks, Recreation and Cultural Resources
--Public Works/Utilities

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:
--Finance Department Customer Accounting
--PW/UT - Water Conservation
--PW/UT - Pretreatment
--PW/UT - Utility Systems Maintenance
--PW/UT - North Cary Water Reclamation Facility
--PW/UT - South Cary Water Reclamation Facility
--PW/UT - Western Wake Water Reclamation Facility
--PW/UT - Water Treatment Plant

Other Funds
Fleet Management Fund
--Revenues
--Schedule of Revenues and Expenses
--Narrative
Transit Fund
--Revenues
--Fund Summary
--Narrative
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
Overview
Utility Capital Reserve Summary
Utility Capital Funding Sources / Expenditure Graphs
General Capital Reserve Summary
General Capital Funding Sources / Expenditure Graphs
Cumulative Impacts of FY 2011 - FY 2021 Capital Improvements Budget/Plan Projects On the Operating Budget
Capital Project Status Update - Active Projects
Projects Closed or Pending Closure
Ten-Year Plan

Appendix
Town of Cary Budget Policies
Fund Structure / Basis of Budgeting
Sample of Departmental Line Accounts
Account Structure
Staffing History
Definitions of Expenditure Accounts
Explanation of Acronyms
Glossary
 
 
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