| 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, 2006 |
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| With
Comparative Actual Amounts for the Year Ended June 30, 2005 |
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| EXHIBIT J |
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2006 |
2006 |
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2005 |
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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 |
$
--- |
$158,055 |
144,787 |
(13,268) |
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141,968 |
| 911 Wireless funds |
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154,336 |
214,487 |
60,151 |
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173,335 |
| Interest earned |
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--- |
2,452 |
2,452 |
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6,086 |
| Miscellaneous
Revenue |
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| TOTAL REVENUE |
--- |
312,391
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361,726
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49,335 |
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321,389
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| EXPENDITURES |
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| Wired expenditures |
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158,055 |
158,055 |
--- |
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165,569 |
| Wireless expenditures |
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154,336 |
154,336 |
--- |
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127,431 |
| TOTAL EXPENDITURES |
--- |
312,391
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312,391
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--- |
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293,000
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| Revenue Over
Expenditures |
--- |
--- |
49,335 |
49,335 |
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28,389 |
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| OTHER FINANCING SOURCES |
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| Transfers In from
General Fund |
--- |
--- |
--- |
--- |
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| Appropriation
from Fund Balance |
--- |
--- |
--- |
--- |
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| TOTAL OTHER FINANCING SOURCES |
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--- |
--- |
--- |
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--- |
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| Revenues
Over Expenditures |
$ --- |
$ --- |
49,335 |
49,335 |
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28,389 |
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| FUND BALANCE - Beginning
of Year |
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126,018 |
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97,629 |
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| FUND BALANCE - End of
Year |
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$175,353
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126,018
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| The
accompanying notes are an integral part of these basic financial statements. |
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