Proposed Budget for Fiscal Year 2007

Budget in Brief

Title Page

Introduction

Town Mission Statement and Statement of Values

Town of Cary Quality of Life and Guiding Principles

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

Utility Fund

Capital Improvements Budget

Capital Improvements Budget Overview

General Capital Reserve Summary (Table)

Utility Capital Reserve Summary (Table)

Appendix

Explanation of Acronyms

Glossary

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