| TOWN OF CARY, NORTH CAROLINA |
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| COMMUNITY
DEVELOPMENT BLOCK GRANT |
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| SPECIAL REVENUE FUND |
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| BUDGETARY
COMPARISON STATEMENT - MULTI-YEAR |
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| From Inception to June
30, 2006 |
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| Schedule 20 |
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HIDE THESE 2 COLUMNS |
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Variance |
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Prior |
Current Year |
Total Budget |
Prior Years |
Current Year |
Actuals |
Positive |
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YTD Budget |
Budget |
Authorization |
Actual |
Actual |
To Date |
(Negative) |
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| REVENUES |
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| Community Development Block
Grant - |
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| 2004 Authorization |
522,000 |
--- |
$522,000 |
--- |
308,360 |
308,360
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(213,640) |
| 2005 Authorization |
--- |
497,104 |
497,104
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--- |
--- |
--- |
(497,104) |
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--- |
--- |
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--- |
--- |
| TOTAL REVENUE |
522,000 |
497,104
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1,019,104
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--- |
308,360
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308,360
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(710,744) |
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| EXPENDITURES |
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| Waldo Street Acquisition (FFY 2004) |
135,000 |
--- |
135,000
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--- |
--- |
--- |
135,000 |
| Housing Rehabilitation (FFY 2004) |
179,000 |
--- |
179,000
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32,244 |
32,756 |
65,000 |
114,000 |
| Housing Rehabilitation (FFY 2005) |
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200,000 |
200,000
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--- |
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200,000 |
| Habitat Land Acquisition (FFY 2005) |
50,000 |
155,000 |
205,000
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--- |
205,000 |
205,000
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--- |
| Town Center Streetscape (FFY 2004) |
150,000 |
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150,000
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--- |
--- |
--- |
150,000 |
| Façade Improvement (FFY 2005) |
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100,000 |
100,000
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--- |
--- |
--- |
100,000 |
| Historical Preservation (FFY 2005) |
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35,000 |
35,000 |
--- |
--- |
--- |
35,000 |
| Program Administration (FFY 2004) |
8,000 |
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8,000 |
1,549 |
5,184 |
6,733 |
1,267 |
| Program Administration (FFY 2005) |
--- |
7,104 |
7,104 |
--- |
31,627 |
31,627 |
(24,523) |
| TOTAL EXPENDITURES |
522,000
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497,104
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1,019,104
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33,793 |
274,567
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308,360
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710,744
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| Revenue Over (Under) Expenditures |
--- |
--- |
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(33,793) |
33,793 |
--- |
--- |
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| OTHER FINANCING SOURCES |
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| Transfers In
from General Fund |
--- |
--- |
--- |
--- |
--- |
--- |
--- |
| Appropriation
from Fund Balance |
--- |
--- |
--- |
--- |
--- |
--- |
--- |
| TOTAL OTHER FINANCING SOURCES |
--- |
--- |
--- |
--- |
--- |
--- |
--- |
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| Increase (Decrease) |
--- |
--- |
--- |
(33,793) |
33,793 |
--- |
--- |
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| FUND
BALANCE |
--- |
--- |
$ --- |
(33,793) |
33,793 |
--- |
--- |
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| The
accompanying notes are an integral part of these basic financial statements. |
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