TOWN OF CARY, NORTH CAROLINA
GARAGE INTERNAL SERVICE FUND
SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGES IN FUND NET ASSETS
BUDGET AND ACTUAL (NON-GAAP)
For the Year Ended June 30, 2006
With Comparative Totals For the Year Ended June 30, 2005
Schedule 17
2006 2005
Variance
Positive
Budget Actual (Negative)      Actual
REVENUES
  N.C. Gas Tax Refund $          --- --- --- ---
  Vehicle Maintenance & Repair $716,358 765,462 49,104 675,130
  Fuel Sales to Morrisville --- 2,000 2,000 ---
  Investment Earnings, net of market adjustment 5,000 33,681 28,681 20,372
TOTAL REVENUES 721,358 801,143 79,785 695,502
EXPENDITURES
  Garage
    Personnel Services 652,096 575,353 76,743 601,582
    Operations & Maintenance 195,080 150,677 44,403 157,040
    Capital Outlays --- --- --- 19,309
TOTAL EXPENDITURES 847,176 726,030 121,146 777,931
    Revenues Over (Under) Expenditures (125,818) 75,113 200,931 (82,429)
OTHER FINANCING SOURCES
    Transfers Out --- --- --- ---
    Transfers In --- --- --- ---
    Proceeds from Sale of Assets --- --- --- 5,834
    Appropriation from Fund Balance 125,818 --- (125,818) ---
    Reserved for Subsequent Years --- --- --- ---
          TOTAL  125,818 --- (125,818) 5,834
    Revenues and Other Sources Over (Under)
           Expenditures $          --- 75,113 75,113 (76,595)
ADJUSTMENT TO ACCRUAL
  Add (Deduct)
    Capital Outlays --- 19,309
    Depreciation Expense (58,928) (63,001)
    Capital Contributions --- 1,647
    Increase in Compensated Absences Liability (1,357) (3,697)
    Loss on Disposal of Capital Assets --- (11,664)
TOTAL ACCRUAL ADJUSTMENTS (60,285) (57,406)
CHANGE IN NET ASSETS 14,828 (134,001)
NET ASSETS - Beginning of Year 2,256,152 2,390,153
NET ASSETS - End of Year $2,270,980 2,256,152