View the entire document as one PDF file (1,600 KB)
The links below go directly to the respective sections of the budget.

Title Page (html)

Annual Operating Budget

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

Mission Statement and Statement of Values (html)
Goals and Initiatives (html)
Organizational Chart (html)
Town Council, Boards and Commissions, Town Staff (html)
History of Cary (html)

Budget Message (html)

Ordinance
Operating Budget Ordinance (html)
Fee Schedule - Attachment A (html)
Full and Part Time Budgeted Position Authorizations-Attachment B (html)
Pay Ranges - Attachment C (html)

Summary Information
Description of Budget Process (html)
Summary of Budget Schedule (html)
Summary of Expenditures (html)
Assessed Value and Tax Rate Graph (html)
Proposed Utility Rates and Graph (html)
Debt Service Requirements
--Overview (html)
--Outstanding Bonded Debt / Legal Debt Margin (html)
--Annual Debt Service Requirements (html)
--General Fund Debt Ratios (html)
--Utility Fund Debt Ratios (html)

Departmental Budget Detail

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

Utility Fund
Revenue and Expenses Graphs (html)
Utility Fund Summary (html)
Expenses by 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
Transit Fund (html)
Amphitheatre Fund (html)
Community Development Block Grant Fund (html)
911 Fund (html)
Police Separation Allowance Fund (html)
Health and Dental Fund (html)
Self-Insurance Funds (html)

Fleet Maintenance
Fleet Fund Summary (html)
Fleet Narrative (html)

Appendix
Fund Structure / Basis of Accounting (html)
Staffing History (html)
Glossary (html)

Capital Improvements Budget and Plan

Ordinance
General Capital Improvements Budget Ordinance (html)
General Capital Improvements - Attachment A Fees (html)
Utility Capital Improvements Budget Ordinance (html)
Utility Capital Improvements - Attachment A Fees (html)
Utility Capital Improvements - Attachment B Fees (html)

CIB Summary
Proposed General Capital Project Appropriations (html)
General Capital Improvements Funding Sources and Expenditures (html)
General Capital Improvements Project Summary Listing of Requests (html)
General Capital Reserve Summary (html)
Proposed Utility Capital Project Appropriations (html)
Utility Capital Improvements Funding Sources and Expenditures (html)
Utility Capital Improvements Project Summary Listing of Requests (html)
Utility Capital Reserve Summary (html)

CIB Projects
FY 2006 Capital Improvements Budget & FYS 2007-2016 Improvements Plan - Funded Projects Only (html)