TOWN OF CARY, NORTH CAROLINA
911 SPECIAL REVENUE FUND
BUDGETARY COMPARISON STATEMENT
For the Year Ended June 30, 2007
With Comparative Actual Amounts for the Year Ended June 30, 2006
EXHIBIT J
	2007					2006
				Variance
	Budget			Positive
	Original	Final	Actual	(Negative)		Actual
RESTRICTED REVENUES
911 Wired funds	$134,869	134,869	190,215	55,346		144,787
911 Wireless funds	194,378	194,378	243,817	49,439		214,487
Interest earned	---	---	8,289	8,289		2,452
Miscellaneous Revenue
TOTAL REVENUE	329,247	329,247	442,321	113,074		361,726
EXPENDITURES
Wired expenditures	134,869	134,869	134,869	---		158,055
Wireless expenditures	194,378	194,378	194,378	---		154,336
TOTAL EXPENDITURES	329,247	329,247	329,247	---		312,391
Revenue Over Expenditures	---	---	113,074	113,074		49,335
OTHER FINANCING SOURCES
Transfers In from General Fund	---	---	---	---		---
Appropriation from Fund Balance	---	---	---	---		---
TOTAL OTHER FINANCING SOURCES	---	---	---	---		---
Revenues  Over Expenditures	$          ---	---	113,074	113,074		49,335
FUND BALANCE - Beginning of Year			175,353			126,018
FUND BALANCE - End of Year			$288,427			175,353
The accompanying notes are an integral part of these basic financial statements.