Proposed Budget for Fiscal Year 2007

Title Page

Annual Operating Budget

GFOA Award

Guide to Using the Budget

Vision and Mission Statement and Statement of Values

Quality of Life Guiding Principles & Goals and Initiatives

Organizational Chart

Town Council, Boards and Commissions, Town Staff

History of Cary

Budget Message

Budget Overview

Ordinance

Operating Budget Ordinance

Fee Schedule - Attachment A

Full and Part Time Position Authorizations-Attachment B

Pay Ranges - Attachment C

Summary Information

Description of Budget Process

Summary of Budget Schedule

Summary of Expenditures

Assessed Value and Tax Rate Graph

Recommended Utility Rates and Graph

Debt Service Requirements:

Departmental Budget Detail

General Fund

Revenue and Expenditure Graphs

General Fund Summary

Expenditures by Department/Division:

Utility Fund

Revenue and Expenses Graphs

Utility Fund Summary

Expenses by Division:

Fleet Maintenance

Fleet Management Fund Revenue Sources and Fund Summary

Fleet Narrative

Other Funds

Transit

Community Development Block Grant

Economic Development Strategic Fund

911 Fund

Police Separation Allowance Fund

Health and Dental Fund

Self-Insurance Funds

Appendix

Fund Structure / Basis of Accounting

Staffing History

Glossary

Explanation of Acronyms

Capital Improvements Budget and Plan

Title Page

Ordinance

General Capital Improvements Budget Ordinance

General Capital Improvements - Attachment A Fees

Utility Capital Improvements Budget Ordinance

Utility Capital Improvements - Attachment A Fees

CIB Summary

Recommended General Capital Project Appropriations

General Capital Improvements Funding Sources and Expenditures

General Capital Reserve Summary

Recommended Utility Capital Project Appropriations

Utility Capital Improvements Funding Sources and Expenditures

Utility Capital Reserve Summary

Capital Improvement Projects Overview and Project Summary

CIB Projects

FY 2015 Capital Improvements Budget & FYS 2016-2025 Improvements Plan