Title Page (html)

GFOA Budget Award (html)
Guide To Using The Budget (html)

Introduction
Mission Statement / Statement of Values (html)
Goals and Initiatives (html)
Town of Cary Organizational Chart (html)
Council / Boards & Commissions / Appointed & Administrative Positions (html)
Responsibilities of Town Government By Department (html)
Government Functions Expressed as Cents of a Tax Dollar (html)
Budget Message (html)
Changes to Proposed Operating Budget (html)
Budget Ordinance (html)
--Attachment A: Fee Schedule (html)
--Attachment B: Authorized Positions (html)
--Attachment C: Pay Ranges (html)
Budget Process (html)
Budget Schedule (html)

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

Key Facts / Statistics
History and Map of Cary (html)
Miscellaneous Statistics (html)

Departmental Budget Detail

General Fund
Revenue and Expenditures Per Capita (html)
Revenue and Expenditure Graphs (html)
General Fund Revenue Sources and Trends (html)
General Fund Summary (html)
Narrative & Expenditures by Department/Division
--Legislative (html)
--Administration (html)
--Finance (html)
--Technology Services (html)
--Human Resources (html)
--Police (html)
--Fire (html)
--Engineering (html)
--Planning (html)
--Affordable Housing (html)
--Inspections & Permits (html)
--Parks, Recreation and Cultural Resources (html)
--Public Works/Utilities (html)

Utility Fund
Revenue and Expenses Per Capita (html)
Revenue and Expenses Graphs (html)
Utility Fund Revenue Sources and Trends (html)
Utility Fund Summary (html)
Narratives & Expenditures by Department/Division:
--Finance Department Customer Accounting (html)
--PW/UT - Water Conservation (html)
--PW/UT - Pretreatment (html)
--PW/UT - Utility Systems Maintenance (html)
--PW/UT - North Cary Water Reclamation Facility (html)
--PW/UT - South Cary Water Reclamation Facility (html)
--PW/UT - Water Treatment Plant (html)

Other Funds
Fleet Management Fund
--Revenues (html)
--Schedule of Revenues and Expenses (html)
--Narrative (html)
Transit Fund
--Revenues (html)
--Fund Summary (html)
--Narrative (html)
Community Development Block Grant Fund Summary (html)
Koka Booth Amphitheatre Fund
--Fund Summary (html)
--Narrative (html)
Economic Development Strategic Fund (html)
911 Fund (html)
Police Separation Allowance Fund (html)
Health and Dental Fund (html)
Self-Insurance Funds (html)

Capital Improvements Budget and Plan
Overview (html)
Utility Capital Reserve Summary (html)
Utility Capital Funding Sources / Expenditure Graphs (html)
General Capital Reserve Summary (html)
General Capital Funding Sources / Expenditure Graphs (html)
Current Active Projects (html)
Projects Closed or Pending Closure (html)
Ten-Year Plan (html)

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