Budget in Brief

Title Page

Introduction
Town Mission Statement and Statement of Values
Town of Cary Goals and Initiatives
Town History and Location
Organization Chart / Town Council Members
Department Responsibilities
Executive Summary
Governmental Functions as Cents of a Tax Dollar (Chart)
Summary of Expenditures

Operating Budget
General Fund
--General Fund Summary (Table)
--Revenues by Source/Expenditures by Function
Utility Fund
--Utility Fund Summary (Table)
--Revenues by Source/Expenses by Function

Capital Improvements Budget
Capital Improvements Budget Overview
General Capital Reserve Summary (Table)
--Funding Sources/Expenditures by Project Type
Utility Capital Reserve Summary (Table)
--Funding Sources/Expenditures by Project Type

Appendix
Explanation of Acronyms
Glossary
 
 
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