| TOWN OF CARY, NORTH CAROLINA |
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| 911 SPECIAL REVENUE FUND |
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| BUDGETARY
COMPARISON STATEMENT |
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| For the Year Ended June 30, 2005 |
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| With
Comparative Actual Amounts for the Year Ended June 30, 2004 |
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| EXHIBIT J |
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2005 |
2005 |
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2004 |
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Variance |
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Positive |
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Original |
Budget |
Actual |
(Negative) |
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Actual |
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| RESTRICTED REVENUES |
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| 911 Wired funds |
$
--- |
$165,569 |
141,968 |
(23,601) |
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172,705 |
| 911 Wireless funds |
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127,431 |
173,335 |
45,904 |
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154,913 |
| Interest earned |
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--- |
6,086 |
6,086 |
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537 |
| Miscellaneous
Revenue |
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| TOTAL REVENUE |
--- |
293,000 |
321,389 |
28,389 |
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328,155 |
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| EXPENDITURES |
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| Wired expenditures |
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165,569 |
165,569 |
--- |
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125,823 |
| Wireless expenditures |
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127,431 |
127,431 |
--- |
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113,385 |
| TOTAL EXPENDITURES |
--- |
293,000 |
293,000 |
--- |
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239,208 |
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| Revenue Over Expenditures |
--- |
--- |
28,389 |
28,389 |
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88,947 |
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| OTHER FINANCING SOURCES |
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| Transfers In from General Fund |
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8,682 |
| Appropriation
from Fund Balance |
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--- |
--- |
--- |
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| TOTAL OTHER FINANCING SOURCES |
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--- |
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--- |
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8,682 |
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| Revenues and Other Sources Over
Expenditures |
$
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$
--- |
28,389 |
28,389 |
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97,629 |
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| FUND BALANCE - Beginning
of Year |
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97,629 |
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--- |
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| FUND BALANCE - End of
Year |
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$126,018 |
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97,629 |
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| The
accompanying notes are an integral part of these basic financial statements. |
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