| TOWN OF CARY, NORTH CAROLINA |
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| POLICE 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 K |
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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 |
| REVENUES |
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| Restricted Intergovernmental Revenue |
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| Federal Grant |
$
--- |
$
--- |
--- |
--- |
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15,546 |
| Investment
Earnings, net |
--- |
--- |
--- |
--- |
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--- |
| TOTAL
REVENUE |
--- |
--- |
--- |
--- |
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15,546 |
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| EXPENDITURES |
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| Public Safety |
--- |
6,500 |
4,714 |
1,786 |
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20,319 |
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| Revenue Under Expenditures |
--- |
(6,500) |
(4,714) |
1,786 |
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(4,773) |
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| OTHER FINANCING SOURCES |
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| Transfers In from (Out to) General Fund |
--- |
(29,068) |
(29,068) |
--- |
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1,727 |
| Appropriation from Fund Balance |
--- |
35,568 |
--- |
(35,568) |
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| TOTAL OTHER FINANCING
SOURCES |
--- |
6,500 |
(29,068) |
(35,568) |
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1,727 |
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| Revenues and Other Sources Under |
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| Expenditures |
$
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$
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(33,782) |
(33,782) |
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(3,046) |
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| FUND BALANCE - Beginning
of Year |
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33,782 |
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36,828 |
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| FUND BALANCE - End of Year |
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$
--- |
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33,782 |
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| The
accompanying notes are an integral part of these basic financial statements. |
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