TOWN OF CARY, NORTH CAROLINA
COMMUNITY DEVELOPMENT BLOCK GRANT
SPECIAL REVENUE FUND
BUDGETARY COMPARISON STATEMENT - MULTI-YEAR
From Inception to June 30, 2005
Schedule 20
	HIDE THESE 2 COLUMNS						Variance
	Prior	Current Year	Total Budget	Prior Years	Current Year	Actuals	Positive
	YTD Budget	Budget	Authorization	Actual	Actual	To Date	(Negative)
REVENUES
Community Development Block Grant -      FY 2005 funding
Waldo Street Acquisition	---	135,000	$135,000	---	---	---	(135,000)
Housing Rehabilitation	---	179,000	179,000	---	---	---	(179,000)
Hunter Street Sidewalk	---	50,000	50,000	---	---	---	(50,000)
Town Center Streetscpate	---	150,000	150,000	---	---	---	(150,000)
Program Administration	---	8,000	8,000	---	---	---	(8,000)
Miscellaneous Revenue	---	---	---	---	---	---	---
TOTAL REVENUE	---	522,000	522,000	---	---	---	(522,000)
EXPENDITURES
Waldo Street Acquisition	---	135,000	135,000	---	---	---	135,000
Housing Rehabilitation	---	179,000	179,000	---	32,244	32,244	146,756
Hunter Street Sidewalk	---	50,000	50,000	---	---	---	50,000
Town Center Streetscpate	---	150,000	150,000	---	---	---	150,000
Program Administration	---	8,000	8,000	---	1,549	1,549	6,451
TOTAL EXPENDITURES	---	522,000	522,000	---	33,793	33,793	488,207
Revenue Under Expenditures	---	---	---	---	(33,793)	(33,793)	(33,793)
OTHER FINANCING SOURCES
Transfers In from General Fund	---	---	---	---	---	---	---
Appropriation from Fund Balance	---	---	---	---	---	---	---
TOTAL OTHER FINANCING SOURCES	---	---	---	---	---	---	---
Decrease	---	---	---		(33,793)	(33,793)	(33,793)
FUND BALANCE	---	---	$          ---	---	(33,793)	(33,793)	(33,793)
The accompanying notes are an integral part of these basic financial statements.