North Carolina
Department of State Treasurer
Financial Information
Town of Cary

Financial Profile | General Fund | Enterprise Funds | Cash, Investments and Financing
Annual Financial Information Report Detail | Water/Sewer Information
Financial Graphs and Comparisons
Download Excel 97 Version of Financial Summary

Institute of Government North Carolina Cities Web Site

Go to North Carolina County and Municipal Financial Information Home Page
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Note: All data unless otherwise specified is for the 12 month period ending June, 30th of the designated year

Municipality Revenues and Expenditures Financial Profile Go to top of page			2009	2008	2007	2006	2005	2004
	Revenues by Source
		Property Tax	$64,851,809	57,828,035	54,293,575	51,195,166	49,303,373	48,362,069
		Utility	46,539,651	47,403,129	44,539,475	38,933,181	32,475,985	27,693,279
		Sales Tax	22,557,180	24,168,199	23,057,033	20,797,713	18,948,763	17,192,619
		Sales & Services	12,070,684	10,372,026	9,384,546	8,874,659	6,894,187	6,122,944
		Intergovernmental	17,644,181	15,300,703	12,132,930	11,563,555	12,200,898	12,661,554
		Debt Proceeds	60,248,470	1,095,961	71,129,643	1,108,384	279,199	22,838,888
		Other Miscellaneous	37,146,823	54,852,094	72,084,452	48,265,324	31,777,717	22,541,099
		Total	$261,058,798	211,020,147	286,621,654	180,737,982	151,880,122	157,412,452

	Expenditures by Function
		Utility	$38,986,834	41,860,809	57,094,444	38,495,580	40,719,165	33,628,644
		Debt Service	25,144,406	24,050,846	24,206,309	21,648,056	20,792,515	21,080,552
		Transportation	28,335,635	39,508,673	28,031,546	31,960,012	32,320,388	18,735,884
		General Government	29,133,729	29,407,619	18,356,370	19,663,926	19,282,118	25,353,552
		Public Safety	39,270,973	39,253,689	34,984,263	33,434,549	29,174,588	27,984,040
		Other	44,423,347	37,083,829	39,185,030	38,309,566	28,341,167	29,985,140
		Total	$205,294,924	211,165,465	201,857,962	183,511,689	170,629,941	156,767,812

	Expenditures by Object
		Salaries & Wages	$60,514,587	56,603,310	51,636,708	47,896,562	45,597,779	42,706,298
		Capital Outlay	53,178,970	69,182,559	71,810,610	63,531,827	59,508,153	50,691,217
		Other Operating + Debt Service	91,601,367	85,379,596	78,410,644	72,083,300	65,524,009	63,370,297
		Total	$205,294,924	211,165,465	201,857,962	183,511,689	170,629,941	156,767,812


	Per Capita Revenues by Source
		Property Tax	$459	436	444	440	448	455
		Utility	330	357	364	335	295	260
		Sales Tax	159	183	189	180	171	161
		Sales & Services	86	78	77	76	63	58
		Intergovernmental	125	115	99	99	111	119
		Debt Proceeds	427	8	581	10	3	215
		Other Miscellaneous	263	414	589	415	289	212
		Total	$1,849	1,591	2,343	1,555	1,380	1,480

	Per Capita Expenditures by Function
		Utility	$276	316	467	331	370	316
		Debt Service	178	181	198	186	189	198
		Transportation	201	298	229	275	294	176
		General Government	206	221	150	169	175	239
		Public Safety	278	296	286	288	265	263
		Other	315	280	320	330	258	282
		Total	$1,454	1,592	1,650	1,579	1,551	1,474

	Per Capita Expenditures by Object
		Salaries & Wages	$429	427	422	412	414	401
		Capital Outlay	377	522	587	547	541	477
		Other Operating	648	643	641	620	596	596
		Total	$1,454	1,592	1,650	1,579	1,551	1,474

	Population Group		No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above
		Number of Municipalites in Group	11	10	10	10	10	10
		Average Population In Group	208,221	219,011	209,977	203,653	197,088	193,718
		Town of Cary Population	141,167	132,604	122,333	116,244	110,028	106,374
	Group Average Per Capita Revenues by Source
		Property Tax	484	463	452	427	420	406
		Utility	338	354	352	339	299	238
		Sales Tax	167	190	193	187	176	165
		Sales & Services	197	204	200	183	162	153
		Intergovernmental	232	264	259	228	220	195
		Debt Proceeds	305	407	420	334	329	156
		Other Miscellaneous	216	273	395	401	285	373
		Total	1,939	2,155	2,271	2,099	1,891	1,686

	Group Average Per Capita Expenditures by Function
		Utility	391	428	413	380	338	276
		Debt Service	318	268	279	263	241	235
		Transportation	369	347	391	367	308	297
		General Government	157	158	136	139	117	127
		Public Safety	413	394	391	380	359	350
		Other	426	380	360	346	341	355
		Total	2,074	1,975	1,970	1,875	1,704	1,640

	Group Average Per Capita Expenditures by Object
		Salaries & Wages	531	514	502	473	463	463
		Capital Outlay	573	549	579	548	447	423
		Other Operating	970	912	889	854	794	754
		Total	2,074	1,975	1,970	1,875	1,704	1,640


General Fund Go to top of page			2009	2008	2007	2006	2005	2004
	General Fund revenues		$117,676,139	114,412,149	108,556,388	99,046,472	87,424,676	84,151,936
	General Fund expenditures		106,515,936	99,925,295	91,439,195	85,719,667	79,464,094	77,781,003
	Operating transfers in		13,573,200	-	1,421,400	149,932	418,074	51,624
	Operating transfers out		19,750,767	14,955,061	23,144,574	11,529,699	2,630,379	14,825,003
	Capital leases and installment purchase proceeds		2,386,588	1,095,961	1,285,786	1,108,384	279,199	1,083,095
	Other items		203,772	248,189	534,872	(79,898)	97,874	116,353
	Excess of revenues and other sources over (under) expenditures and other uses		7,572,996	875,943	(2,785,323)	2,975,524	6,125,350	(7,202,998)

	Fund balance available (FBA):
		In dollars	$57,058,237	47,515,539	49,750,833	57,044,746	54,275,797	47,651,669
		FBA as a % of GF Net Expenditures:
		Unit's FBA %	46.06	41.76	43.91	59.33	66.34	52.07
		Group weighted average FBA %	24.27	22.35	23.61	24.59	23.70	23.07
		State weighted average Non-Electric Group	37.77	36.63	37.38	37.38	36.82	36.42
		State weighted average FBA %	37.00	36.34	36.55	36.96	36.78	36.35


Enterprise Funds: Go to top of page
	Water/Sewer

	Combined financial results:
		Working capital	$193,880,686	150,842,225	137,942,188	120,770,748	104,288,591	90,662,164
		Quick ratio	17.84	11.94	10.28	9.76	7.96	7.22
		Net income	40,562,041	40,276,070	39,363,590	36,782,822	14,041,965	7,392,056
		Cashflow from operations	17,108,905	19,704,627	17,809,748	13,831,777	12,472,441	8,347,926
		Depreciation & Amortization Expense	10,050,865	9,370,631	8,847,248	7,551,849	6,882,865	6,765,819



Cash, Investments and Financing Go to top of page			2009	2008	2007	2006	2005	2004

		Population at July 1st of the Previous Year	141,167	132,604	122,333	116,244	110,028	106,374
		Population Group	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above
		Cash &Investments	$402,600,273	345,556,243	308,278,059	265,187,157	260,306,027	231,632,066
		Investment Earnings	13,110,417	19,424,386	15,115,514	8,659,053	5,543,794	1,707,072
		Tax Rate Equivalent	0.0665	0.1399	0.1161	0.0710	0.0485	0.0150
		Tax Rate Equivalent Group weighted average	-0.0008	0.0627	0.1306	0.0738	0.0583	0.0569
		Tax Rate Equivalent Statewide weighted average	0.0133	0.0524	0.0920	0.0573	0.0415	0.0340
		Latest year of Revaluation		2000	2000	2000	2000	2000
		January 1, Prior Year Assessed Valuation	$19,710,756,146	13,888,256,819	13,015,363,266	12,192,110,757	11,439,620,071	11,403,408,194
		Tax Rate	0.4200	0.4200	0.4200	0.4200	0.4200	0.4200
		Tax Rate Group weighted average	0.4817	0.4782	0.4849	0.4576	0.4681	0.4807
		Tax Rate State Wide	0.4267	0.4243	0.4452	0.4321	0.4448	0.4566
		Assessment -to-Sales Ratio	99.91	81.32	84.47	89.16	90.93	91.80
		Assessment -to-Sales Ratio Group weighted average	90.78	87.34	90.02	92.79	93.67	92.97
		Assessment -to-Sales Ratio Statewide	90.81	88.52	88.41	92.28	92.35	92.18
		Assessed Valuation Adjusted for Assesment to Sales Ratio	$19,728,511,807	17,078,525,355	15,408,267,155	13,674,417,628	12,580,688,520	12,422,013,283
		EffectiveTax Rate	0.4196	0.3415	0.3548	0.3745	0.3819	0.3856
		Group weighted average Effective Tax Rate	0.4373	0.4177	0.4365	0.4246	0.4385	0.4469
		Statewide weighted average Effective Tax Rate	0.3875	0.3756	0.3936	0.3987	0.4108	0.4209
		Percent Collected	99.13	99.07	99.02	99.15	99.16	99.09
		Percent Collected Group weighted average	98.42	98.31	98.25	98.16	97.85	98.05
		Percent Collected Statewide	97.78	97.64	97.59	97.55	97.42	97.31
		Percent Collected Excluding Motor Vehicles	99.54	99.78	99.67	99.82	99.80	99.69
		Percent Collected Excluding Motor Vehicles Group weighted average	98.90	99.14	99.09	99.04	98.63	98.85
		Percent Collected Excluding Motor Vehicles Statewide weighted average	98.31	98.65	98.59	98.61	98.36	98.39
		Percent Collected Motor Vehicles Only	93.38	91.51	92.07	92.16	92.39	92.62
		Percent Collected Motor Vehicles Only Group weighted average	88.26	88.24	88.33	88.07	88.43	89.36
		Percent Collected Motor Vehicles Only Statewide weighted average	86.66	86.74	86.71	86.80	87.31	87.46
		Tax Uncollected	282,735	539,612	532,115	432,842	413,099	438,299
		Tax Rate Equivalent	0.0014	0.0039	0.0041	0.0036	0.0036	0.0038
		Dominant County: Wake
	Debt Information
		Population Group	100,000 and Over	100,000 and Over	100,000 and Over	100,000 and Over	100,000 and Over	100,000 and Over
		Ratings:
		Fitch	AAA	AAA	AAA	AAA	AAA	AAA
		Moody's	Aaa	Aaa	Aaa	Aaa	Aaa	Aaa
		S & P	AAA	AAA	AAA	AAA	AAA	AAA

		General Obligation Debt (GO) where the taxing power of the entrire municipality is pledged to pay the obligation
		Enterprise GO Debt	$68,046,825	46,437,622	49,883,765	54,096,554	59,021,218	64,005,649
		General Government GO Debt	121,968,175	95,427,378	99,026,235	55,443,446	59,113,782	62,744,351
		Total General Obligation Debt	190,015,000	141,865,000	148,910,000	109,540,000	118,135,000	126,750,000
		Per Capita	$1,346	1,070	1,217	942	1,074	1,192
		Total Per Capita for the Population Group	813	774	847	864	881	953
		Total Per Capita Statewide	455	456	478	495	505	548
		Total per Assessed Valuation Adjusted for Current Year Sales	0.9631%	0.8307%	0.9664%	0.8011%	0.9390%	1.0204%
		Total per Assessed Valuation Adjusted for Current Year Sales- Group Average	0.7052%	0.7179%	0.8413%	0.9079%	0.9273%	1.0737%
		Total per Assessed Valuation Adjusted for Current Year Sales - Statewide	0.3909%	0.4131%	0.4706%	0.5275%	0.5588%	0.6442%
		Total Authorized but not Issued General Obligation Debt	$316,690,000	301,165,000	301,165,000	301,165,000	301,165,000	181,165,000

		Installment Sales Purchases and Lease Obligations
		--Enterprise	$0	0	0	0	0	0
		--General Government	32,759,164	35,292,491	37,830,819	40,369,146	42,907,474	45,445,801
		Total*	$32,759,164	35,292,491	37,830,819	40,369,146	42,907,474	45,445,801
		* The total only includes the contracts that require Local Government Commission approval.
		Revenue Bond Debt	$69,412,633	72,946,732	76,422,776	52,143,222	43,060,000	43,680,000


Annual Financial Information Report Detail Go to top of page
Line	Section	Description	2009	2008	2007	2006	2005	2004
	Population at July 1st of the Previous Year Adjusted for Boundry Changes		141,167	132,604	122,333	116,244	110,028	106,374

1A	Non GASB34	General Fund Assets
1B	FISCAL	General Fund Liabilities
2A	SUMMARY	Debt-service Assets
2B		Debt service Liabilities
3A		Enterprise Assets
3B		Enterprise Liabilities
4A		Internal Service Assets
4B		Internal service Liabilities
5A		Special Revenue Assets
1.5A	GASB34	Governmental Activities Assets	973,159,258	917,198,247	825,605,489	726,241,904	164,806,691	180,071,916
1.5B	FISCAL	Governmental Activities Liabilities	221,268,939	194,532,342	191,338,975	145,767,712	16,640,973	16,633,755
3.5A	SUMMARY	Business Type Activities Assets	649,661,163	590,012,112	557,702,036	498,729,301	433,177,536	416,969,321
3.5B		Business Type Activities Liabilties	155,788,057	136,701,047	144,667,041	125,057,896	131,062,298	130,163,667
6.5A		Fiduciary Funds Assets					1,045,118	1,015,746
6.5B		Fiduciary Funds Liabilties
5B		Special Revenue Liabilities
6A		Trust & Agency Assets
6B		Trust & Agency Liabilities
7A		Capital Project Assets
7B		Capital Project Liabilities
8A		General Fixed Assets
9B		General Long term debt - Liabilities
10	PART 2	Current collections of unit-wide levy	64,275,901	57,718,968	53,868,051	50,694,882	48,706,918	47,522,967
11	TAX	Current collection of special tax districts		380,864
12	REVENUES	Prior years' levy collections	433,763	109,067	324,660	397,580	482,435	719,036
13		Penalties and interest	142,145		100,864	102,704	114,020	120,066
14		Collection of taxes previously written off
15		Animal tax	9,630	9,525	10,760	12,825	4,465	4,085
15.1		Solid Waste Disposal Tax
16		1% Local government sales and use tax	10,582,503	11,415,942	10,911,210	10,064,070	9,702,826	8,674,869
17		1/2% Local government sales and use taxes (Article 40)	7,958,959	8,302,458	7,885,652	6,855,318	5,738,533	5,320,171
18		1/2% Local government sales and use taxes (Article 42)			4,260,171	3,878,325	3,507,404	3,197,579
18.5		1/2% Local government sales and use taxes (Article 44)	4,015,718	4,449,799
19		Licenses Privilege						515,573
19.1		Privilege - Occupational & business licensing & permit taxes	1,794,198	1,722,785	1,199,662	1,191,868	541,605
19.2		Privilege -- All other privileges and pemits
20		General Municipal Vehicle Tax	976,151	943,980	889,868	856,263	826,950	795,152
21		Vehicle Tax for Public Transportation	487,933	471,765	444,596	427,592	413,168	397,576
22		Other licenses - Include CATV	196,930	197,411	791,497	1,239,053	1,157,869	980,287
23		Local occupancy tax	655,705	712,375	661,086	588,534	579,636	502,081
24		Prepared food tax
25		911 charges	434,032	287,956	190,215	144,787	141,967	172,705
26		Gross Receipts Tax on Short Term Vehicles Leases	74,140	68,814	72,131	60,834	68,930	80,098
27	FEDERAL	FEDERAL Payment in lieu of taxes
28	INTERGOV	Equitable sharing of Federally forfeited property
29	REVENUES	General government			44,099		15,000	11,000
30		Public safety	111,271	105,701	236,288	196,741	155,408	99,824
31		Transportation - Streets	1,616,667	832,912			875,893	2,389,325
32		Transportation - All other	1,098,657	803,000	668,139	165,614	856,573	504,203
33		Utility franchise tax		28,384	38,214	662,778	1,502,498	2,007,006
34		Housing/community development	554,109	444,067	538,829	308,360
35		All Other	151,352	151,352	151,352	113,514	113,514	113,514
36		Human services: Health, mental health, hospitals
37		All other
38		Culture and recreation	1,047,466	153,105	332,700	306,400	400,000	50,000
39	STATE	State Payment in Lieu of Taxes
40	INTERGOV	Controlled substance tax	20,633	43,688	25,137	12,386	33,422	23,706
41	REVENUES	Intangibles tax reimbursement + Transistional Hold Harmless Revenues
42		Wireless Enhanced 911 Service Charges		146,076	243,818	214,487	173,334	154,913
43		Piped Natural Gas Charge Distribution
44		Utility franchise tax	7,568,306	6,703,563	5,431,009	4,337,291	4,104,899	3,963,494
45		Beer and Wine tax	595,521	563,515	525,287	486,702	470,842	446,076
46		Powell Bill	3,682,569	3,830,426	3,272,482	3,180,431	3,108,252	2,745,220
47		Food stamp purchases tax reimbursement
48		Inventories tax reimbursements
49		Senior Citizens Exemption - 50%
50		Court fees - Facilities and arrest fees
51		General Government	24,900	80,000	120,000	120,950	41,558
52		Public safety				3,204		1,668
53		Transportation - Streets	556,667	321,308	246,973
54		Transportation - All other	176,788	170,379	253,480	365,118	290,909	140,711
55		Environmental protection				1,084,000
56		Econ. & Phys. Dev. - Housing/Comm. Dev.
57		Econ. & Phys. Dev. - All Other	25,000	217,760
58		Human Services: Health, mental health, hospitals
59		All Other
60		Culture and recreation	24,363	5,467	5,123	5,579	58,796	10,894
61	LOCAL	LOCAL Payment in lieu of taxes
62	INTERGOV	General government
63	REVENUES	Public safety
64		Transportatin - Streets
65		Transportation - All other
66		Environmental protection	389,912
67		Economic and physical development		700,000
68		Human Services: Health, Mental Health & Hosp
69		Human Services: All Other
70		Culture and recreation
71	PERMITS	Building permits	2,198,303	3,622,697	3,492,420	3,464,451	2,095,545	1,748,837
72	& FEES	Inspection fees	360,994	2,068,964	2,332,975	2,678,501	1,272,880	872,694
72.1		Amusements licensing and permit taxes
73		Other permits	795,694	320,274	380,045	277,901	185,488	144,116
74	SALES &	Parking revenues
75	SERVICES	Rents and royalties	941,137	976,295	1,257,557	1,122,030	925,578	754,240
76		Airport
77		Fire protection charges	61,744	37,090	7,774	6,965	2,720	1,573
78		Solid waste	6,473,728	5,204,919	4,903,944	4,608,706	2,928,618	2,863,841
79		Ambulance and rescue squad charges
80		Cemeteries
81		Recreation service revenues	2,969,301	2,719,010	1,685,818	1,438,237	1,318,555	827,814
82		Library service revenues
83		Other cultural and recreational service revenues	1,294,162	1,120,265	1,055,696	963,877	895,722	807,047
84		Mass transit - city operated	162,591	137,730	124,020	94,536	111,682	93,011
85		Other sales and services	168,021	176,717	349,737	640,308	711,312	775,418
86	UTILITY	Water and sewer charges	46,539,651	47,403,129	44,539,475	38,933,181	32,475,985	27,693,279
87	REVENUES	Electric charges
88		Gas charges
88.1		Storm Water Fees
89	MISC.	On bond proceeds	61,465	1,169,771	1,740,559	206,440	534,245	487,200
90	REVENUES	On general and all other funds	13,110,417	19,424,386	15,115,514	8,659,053	5,543,794	1,707,072
91		Special assessments				199,507
92		Private contribution and donations	497,490	85,646	169,828	123,268	124,360	404,645
93		Sales of materials and fixed assets	268,714	281,402	583,821	135,983	107,638	161,033
94		Sales of real property	3,400	799,292	113,520	1,333,875	106,848
95		Nongovernment contributions for streets and traffic signals
96		Mixed drink surcharge
97		ABC profit distribution	467,988	507,606	315,417	387,962	301,285	288,812
98		Other miscellaneous revenues	14,753,639	21,776,581	41,467,749	19,470,029	10,570,516	10,835,387
99		Proceeds of the sale of bonds and notes	56,803,970		70,083,567			19,653,105
100		Proceeds of capital leases and installment purchases	3,444,500	1,095,961	1,046,076	1,108,384	279,199	3,185,783
101		Other			2,112,789	6,806,598	7,200,528	2,443,746
102	NON-REV	Supplemental schools taxes - current levy collections
103	RECEIPTS	Prior years' levy collections
104		Tax collections for units other than reporting unit
105		Utilities customers' deposits	-1,119	34,679	81,042	441,524	21,593	-943,025
106		Deposits other than utility	492,548	266,541	181,319	512,048	53,826	-17,132
107		Prepaid taxes	-442	-29,931	-7,253	10,338	25,012	30,994
108		Prepaid privilege licenses
109A	PART 4	Governing body - Salaries	79,495	81,043	73,230	79,495	79,570	80,616
109B	GENERAL	Governing body - All other Direct	662,132	726,852	635,120	578,576	554,751	576,491
109C	GOVT	Governing body - Construction
109D		Governing body - Land, Equipment and Existing Structures
110A		Administration - Salaries	1,781,698	1,726,214	1,625,594	1,527,801	1,430,618	1,354,725
110B		Administration - All other Direct	1,755,642	2,097,900	1,910,904	1,859,258	1,728,860	1,574,029
110C		Administration - Construction
110D		Administration - Land, Equipment and Existing Structures	51,262	38,147		11,938
111A		Elections (cost of) - Salaries
111B		Elections (cost of) - All other Direct
111C		Elections (cost of) - Construction
111D		Elections (cost of) - Land, Equipment and Existing Structures
112A		Finance - Salaries	1,422,420	1,363,320	1,229,465	1,119,199	1,043,953	1,004,097
112B		Finance - All other Direct	1,767,254	1,504,715	1,330,048	1,246,616	1,152,789	1,048,825
112C		Finance - Construction
112D		Finance - Land, Equipment. and Existing Structures						17,000
113A		Taxes - Salaries
113B		Taxes - All other Direct
113C		Taxes - Construction
113D		Taxes - Land, Equipment, and Existing Structures
114A		Legal - Salaries	238,062	294,276	254,233	240,462	281,602	279,813
114B		Legal - All other Direct	975,218	364,002	251,961	209,723	134,495	305,375
114C		Legal - Construction
114D		Legal - Land, Equipment, and Existing Structures
115A		Public Buildings - Salaries
115B		Public Buildings - All other Direct
115C		Public Buildings - Construction				3,451,064	5,203,497	10,746,387
115D		Public Buildings - Land, Equipment, and Existing Structures				459,272	384,624	439,427
116A		Court Facilities - Salaries
116B		Court Facilities - All other Direct
116C		Court Facilities - Construction
116D		Court Facilities - Land, Equipment, and Existing Structures
117A		Central Facilites - Salaries	1,643,299	1,480,524	1,253,797	1,150,599	1,096,566	1,039,441
117B		Central Facilities - All other Direct	5,297,347	4,427,023	3,808,875	3,386,360	2,978,531	3,329,802
117C		Central Facilites - Construction
117D		Central Facilites - Land, Equipment, and Existing Structures	1,175,130			11,732		62,342
118A		General Government All Other - Salaries	3,871,714	3,792,664	3,406,240	3,215,980	2,915,125	2,731,475
118B		General Government All Other - All other Direct	-774,744	-282,930	-224,374	101,262	-190,290	-279,704
118C		General Government All Other - Construction	447,883	1,513,596	2,353,441	992,353	420,209	1,042,711
118D		General Government All Other - Land, Equipment, and Existing Structures	8,739,917	10,280,273	447,836	22,236	67,218	700
119A	PUBLIC	Police and Communications - Salaries	12,063,659	11,344,446	9,932,151	9,159,180	8,613,380	7,903,288
119B	SAFETY	Police and Communications - All other Direct	5,007,934	4,966,474	4,419,336	4,013,222	3,633,309	3,358,877
119C		Police and Communications - Construction
119D		Police and Communications - Land, Equipment and Existing Structures	155,522	555,411	608,156	206,447	220,626	632,921
120A		Emergency Communications - Salaries		54,042
120B		Emergency Communications - All other Direct	225,824	249,885	329,247	312,391	293,000	239,208
120C		Emergency Communications - Construction
120D		Emergency Communications - Land, Equipment and Existing Structures
121A		Emergency Management - Salaries
121B		Emergency Management - All other Direct
121C		Emergency Managment - Construction
121D		Emergency Management - Land, Equipment, and Existing Structures
122A		Fire - Salaries	11,642,695	10,313,609	9,745,919	9,234,904	9,086,641	8,574,337
122B		Fire - All other Direct	4,827,983	5,357,822	5,007,793	4,727,877	3,822,395	3,602,997
122C		Fire - Construction	20,537	159,146	1,541,679	2,606,143
122D		Fire - Land, Equipment, and Existing Structures	1,409,976	2,263,347	204,070	76,272	616,481	949,155
123A		Inspectors - Salaries	2,594,040	2,590,460	2,174,788	2,142,582	2,023,252	1,918,553
123B		Inspectors - All other Direct	1,079,950	1,070,504	821,749	792,443	727,904	669,144
123C		Inspectors - Construction
123D		Inspectors - Land, Equipment, and Existing Structures		176,996				13,143
124A		Rescue Units - Salaries
124B		Rescue Units - All other Direct
124C		Rescue Units - Construction
124D		Rescue Units - Land, Equipment, and Existing Structures
125A		Animal Control - Salaries
125B		Animal Control - All other Direct
125C		Animal Control - Construction
125D		Animal Control - Land, Equipment, and Existing Structures
126A		Public Safety All Other - Salaries
126B		Public Safety All Other - All other Direct
126C		Public Safety All Other - Construction
126D		Public Safety All Other - Land, Equipment, and Existing Structures
127A	TRANSPOR	Traffic Engineering - Salaries
127B	TATION	Traffic Engineering - All other Direct
127C		Traffic Engineering - Construction
127D		Traffic Engineering - Land, Equipment, and Existing Structures
128A		Streets and Highways - Salaries	1,510,222	1,371,195	1,177,349	1,105,274	1,160,753	1,077,685
128B		Streets and Highways - All other Direct	2,390,873	2,555,236	1,408,611	1,626,993	1,343,527	1,320,091
128C		Streets and Highways - Construction	11,852,456	26,520,218	15,736,952	21,904,778	21,752,637	10,307,251
128D		Streets and Highways - Land, Equipment and Existing Structures	5,583,695	3,198,470	3,550,920	3,221,458	3,594,914	2,728,532
129A		Street Cleaning - Salaries
129B		Street Cleaning - All other Direct
129C		Street Cleaning - Construction
129D		Street Cleaning - Land, Equipment, and Existing Structures
130A		State Street Aid Allocation - Powell Bill - Salries
130B		State Street Aid Allocation - Powell Bill - All other Direct
130C		State Street Aid Allocation - Powell Bill - Construction	3,629,525	2,962,224	3,515,268	2,135,752	2,692,367	1,871,606
130D		State Street Aid Allocation - Powell Bill - Land, Equipment, and Existing Structures
131A		Parking Facilities - Salaries
131B		Parking Facilities - All other Direct
131C		Parking Facilities - Construction
131D		Parking Facilites - Land, Equipment, and Existing Structures
132A		Mass Transit - City - Salaries	113,329	97,999	69,221	65,792	61,053	54,289
132B		Mass Transit - City - All other Direct	3,255,535	2,803,331	2,573,225	1,899,965	1,715,137	1,376,430
132C		Mass Transit - City - Construction
132D		Mass Transit - City - Land, Equipment, and Existing Structures
133B		Mass Transit - Private - All other Direct only
134A		Airport - Salaries
134B		Airport - All other Direct
134C		Airport - Construction
134D		Airport - Land, Equipment, and Existing Structures
135A		Transportation - All Other - Salaries
135B		Transportation - All Other - All other Direct
135C		Transportation - All Other - Construction
135D		Transportation - All Other - Land, Equipment, and Existing Structures
136A	ENVIRON	Solid Waste - Salaries	1,813,888	1,737,928	1,752,069	1,911,962	1,999,373	1,964,004
136B	MENTAL	Solid Waste - All other Direct	3,608,354	3,332,974	3,204,743	4,599,410	2,939,912	2,831,149
136C	PROTECTION	Solid Waste - Construction
136D		Solid Waste - Land, Equipment, and Existing Structures	1,617,577	124,008	2,061,805	28,479	139	454,155
137A		Drainage and Watershed - Salaries
137B		Drainage and Watershed - All other Direct
137C		Drainage and Watershed - Construction
137D		Drainage and Watershed - Land, Equipment, and Existing Structures
138A		Cemeteries - Salaries
138B		Cemeteries - All other Direct
138C		Cemeteries - Construction
138D		Cemeteries - Land, Equipment, and Existing Structures
139A		Environmental Protection - All Other - Salaries	5,381,365	5,033,506	4,807,063	4,413,349	4,211,195	3,963,959
139B		Environmental Protection - All Other - All other Direct	7,959,316	6,688,698	6,100,837	6,127,766	6,106,957	5,751,060
139C		Environmental Protection - All Other - Construction
139D		Environmental Protection All Other - Land, Equipment, and Existing Structures	2,618,204	824,392	1,946,569	393,504	245,454	292,993
140A	ECONOMIC	Planning and Zoning - Salaries	1,628,060	1,600,897	1,538,426	1,275,632	1,280,615	1,295,849
140B	& PHYSICAL	Planning and Zoning - All other Direct	1,066,032	761,527	756,734	678,070	732,905	741,164
140C	DEVELOP	Planning and Zoning - Construction
140D		Planning and Zoning - Land, Equipment, and Existing Structures
141A		Economic Development - Salaries
141B		Economic Development - All other Direct	713,293	300,000	300,000
141C		Economic Development - Construction
141D		Economic Development - Land, Equipment, and Existing Structures
142A		Community Development - Salaries	7,499	18,441	7,790
142B		Community Development - All other Direct	546,611	425,626	531,039	274,567	33,793
142C		Community Development - Construction
142D		Community Development - Land, Equipment, and Existing Structures
143A		Housing and Urban Renewal - Salaries	54,935	53,099	34,719	58,668	54,241	50,046
143B		Housing and Urban Renewal - All other Direct	252,566	203,952	248,887	86,245	769,245	903,538
143C		Housing and Urban Renewal - Construction						92,482
143D		Housing and Urban Renewal - Land, Equipment, and Existing Structures
144A		Special Employment Programs (JTPA) - Salaries
144B		Special Employment Programs (JTPA) - All other Direct
144C		Special Employment Programs (JTPA) - Construction
144D		Special Employment Programs (JTPA) - Land, Equipment, and Existing Structures
145A		Economic and Physical Development - All Other - Salaries [A]
145B		Economic and Physical Development - All Other - All other Direct
145C		Economic and Physical Development - All Other - Construction
145D		Economic and Physical Development - All Other - Land, Equipment, and Existing Structures
146A	HUMAN	Health - Salaries
146B	SERVICES	Health - All other Direct
146C		Health - Construction
146D		Health - Land, Equipment, and Existing Structures
147A		Mental Health - Salaries
147B		Mental Health - All other Direct
147C		Mental Health - Construction
147D		Mental Health - Land, Equipment, and Existing Structures
148A		Social Services - Salaries
148B		Social Services - All other Direct
148C		Social Services - Construction
148D		Social Services - Land, Equipment, and Existing Structures
149B		Subsidies Paid: Hospitals - City Owned - All other Direct
150B		Subsidies Paid: Hospitals - Private Owned - All other Direct
151A		Other Human Services: Legal Aid - Salaries
151B		Other Human Services: Legal Aid - All other Direct
151C		Other Human Services: Legal Aid - Construction
151D		Other Human Services: Legal Aid - Land, Equipment, and Existing Structures
152A		Human Services - All Other - Salaries
152B		Human Services - All Other - All other Direct
152C		Human Services - All Other - Construction
152D		Human Services - All Other - Land, Equipment, and Existing Structures
153A	CULTURE	Recreation and Parks - Salaries	4,606,116	4,339,656	3,953,037	3,542,979	3,301,831	2,895,798
153B	RECREATION	Recreation and Parks - All other Direct	5,900,854	5,683,895	4,676,055	4,088,761	3,830,040	3,334,988
153C		Recreation and Parks - Construction	5,122,722	5,622,208	735,304	10,621,767	2,730,825	2,988,685
153D		Recreation and Parks - Land, Equipment, and Existing Structures	1,525,955	333,022	6,529,953	208,407	104,642	2,425,270
154A		Coliseum - Salaries
154B		Coliseum - All other Direct
154C		Coliseum - Construction
154D		Coliseum - Land, Equipment, and Existing Structures
155A		Museums - Salaries
155B		Museums - All other Direct
155C		Museums - Construction
155D		Museums - Land, Equipment, and Existing Structures
156A		Libraries - Salaries
156B		Libraries - All other Direct
156C		Libraries - Construction
156D		Libraries - Land, Equipment, and Existing Structures
157A		Culture and Recreation - All Other - Salaries
157B		Human Services - All Other - All other Direct
157C		Human Services - All Other - Construction
157D		Human Services - All Other - Land, Equipment, and Existing Structures
158A	UTILITY	Water and Sewer - Salaries	10,062,091	9,309,991	8,601,617	7,652,704	6,958,011	6,518,323
158B		Water and Sewer - All other Direct	19,696,134	17,939,717	15,914,170	13,662,651	12,286,634	11,483,864
158C		Water and Sewer - Construction	1,110,078	12,650,458	27,671,635	11,763,170	19,721,849	13,056,489
158D		Water and Sewer - Land, Equipment, and Existing Structures	8,118,531	1,960,643	4,907,022	5,417,055	1,752,671	2,569,968
159A		Electric Power - Salaries
159B		Electric Power - All other Direct
159C		Electric Power - Construction
159D		Electric Power - Land, Equipment, and Existing Structures
160A		Natural Gas - Salries
160B		Natural Gas - All other Direct
160C		Natural Gas - Construction
160D		Natural Gas - Land, Equipment and Existing Structures
160.1A		Storm water salaries
160.1B		Storm water other operating
160.1C		Storm water contruction
160.1C		Storm water land, equipment and existing structures
161B	DEBT	Water and Sewer - Debt Service Interest Payments	5,386,849	5,357,172	5,338,886	4,916,873	4,711,224	4,678,271
161D	SERVICE	Water and Sewer - Debt Service Principal Payments	7,137,583	7,199,698	6,937,063	6,096,084	5,638,233	5,613,934
162B		Electric - Debt Service Interest Payments
162D		Electric - Debt Service Principal Payments
163B		Gas - Debt Service Interest Payments
163D		Gas - Debt Service Principal Payments
164B		School - Debt Service Interest Payments
164D		School - Debt Service Principal Payments
165B		Hospital - Debt Service Interest Payments
165D		Hospital - Debt Service Principal Payments
166B		All Other - Debt Service Interest Payments	4,323,619	5,070,767	5,433,299	4,152,348	4,013,119	4,485,644
166D		All Other - Debt Service Principal Payments	8,296,355	6,423,209	6,497,061	6,482,751	6,429,939	6,302,703
167B	PENSION	Direct Benefit Program - Pension Fund operated by the Unit
168B	FRINGE	Fringe Benefits Unallocated - (B)
169B		Separation Allowance - Law Enforcement Officers -(B)
170B		Separation Allowance - Other Employees - (B)
171B		Supplemental Retirement Income Plan for Law Enforcement Officers - (B)	242,853	151,547	199,375	163,088	137,600	122,417
172B		Fringe Benefits Other - (B)
173A		Multi-County Library District, County, or Other Municipality Authority
173B	INTERGOV	Multi-County Library District, County, or Other Municipality (Item number)
173C	EXPEND	Multi-County Library District, County, or Other Municipality (Amount)
174A		General Governmental Actitivies shared with the County (County)
174B		General Governmental Actitivies shared with the County (Item number)
174C		General Governmental Actitivies shared with the County (Amount)
175A		Highways (Payments to State) (State)
175B		Highways (Payments to State) (Item number)
175C		Highways (Payments to State) (Amount)
176A		Others - Name of Payee #1
176B		Others - 1 (B)
176C		Others - 1 (C)
177A		Others - Name of Payee #2
177B		Others - 2 (B)
177C		Others - 2 (C)
178A		Others - Name of Payee #3
178B		Others - 3 (B)
178C		Others - 3 (C)
179	PART 6	Current Year Levy Excluding Motor Vehicles	60,476,036	53,285,164	49,741,467	46,695,816	44,812,784	43,819,577
180	OTHER	Current Year Levy Motor Vehicles Only	4,272,458	4,973,416	4,658,639	4,420,048	4,273,029	4,123,487
181	DATA	Uncollected Taxes - Current Year's Levy - Excluding Motor Vehicles	280,655	117,584	162,612	86,098	88,035	134,177
182		Uncollected Taxes - Current Year's Levy - Motor Vehicles	282,636	422,028	369,503	346,744	325,064	304,122
183		Percentage of Taxes Collected - Current Year All Property	99.13	99.07	99.02	99.15	99.16	99.09
184		Percentage of Taxes Collected - Current Year - Excluding Motor Vehicles	99.54	99.78	99.67	99.82	99.80	99.69
185		Percentage of Taxes Collected - Current Year - Motor Vehicles	93.38	91.51	92.07	92.16	92.39	92.62
186		Total Amount of Expenditures for Salaries and Wages to Unit's Own Personnal
187A		Capital Reserve or Available Funds - Schools - July 1, Previous Year
187B		Capital Reserve or Available Funds - Schools - June 30, Current Year
188A		Capital Reserve or Available Funds - Hospitals - July 1, Previous Year
188B		Capital Reserve or Available Funds - Hospitals - June 30, Current Year
189A	PART 7	Cash on Hand and in Bank, and Securities - Held in Debt Service Fund
189B	CASH &	Cash on Hand and in Bank, and Securities - Construction Bond Fund - Unexpended bond proceeds	17,918,238	7,740,661	44,091,208		7,987,103	51,048,322
189C	INVEST	Cash on Hand and in Bank, and Securities - All Other	402,600,273	345,556,243	308,278,059	265,187,157	260,306,027	231,632,066
190A	PART	Appropriations made during the fiscal year pursuant to subsections b (1- 7)	1,002,000	300,000	300,000			75,760
190B	8	Expenditures made during the fiscal year pursuant to subsections b (1- 7)	713,293	300,000	300,000
191		Investment in Property Acquired at any time under G.S. 158
192		Amount Expended during the fiscal year pursuant to subsections b (5) and b (7)
193		Amount of Tax Revenues taken into account under G.S.
194A	PART 9	Amounts - Total Revenues and other financing sources per audit	339,401,420	238,180,263	311,187,628	192,417,613	172,878,207	192,856,898
194B	FISCAL	Amounts - Subtract proceeds of refunding debt	44,018,655
194C	SUMMARY	Amounts - Subtract interfund transfers in	34,323,967	27,160,116	24,565,974	11,679,631	20,998,085	35,444,446
194D		Amounts - Net Revenues per AFIR	261,058,798	211,020,147	286,621,654	180,737,982	151,880,122	157,412,452
		Calculated amount	261,058,798	211,020,147	286,621,654	180,737,982	151,880,122	157,412,452
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference
195A		Amounts - Total Expenditures and other financing sources per audit	283,422,784	238,325,581	226,423,936	195,191,320	191,628,026	192,212,258
195B		Amounts - Subtract payments to refunding debt escrow agent	43,803,893
195C		Amounts - Subtract interfund transfers out	34,323,967	27,160,116	24,565,974	11,679,631	20,998,085	35,444,446
195D		Amounts Net Expenditures per AFIR	205,294,924	211,165,465	201,857,962	183,511,689	170,629,941	156,767,812
		Calculated amount	205,294,924	211,165,465	201,857,962	183,511,689	170,629,941	156,767,812
		Amounts in AGREEMENT??	Yes	Yes	Yes	Yes	Yes	Yes
		Difference

	PART 10

950		Name of Official Signatory	Michelle Price
951		Title of Official	Controller
952		Date Certified	01/00/1900	10/07/2008	10/11/2007
953		Person to Contact	Judy DeNardis
954		Title of Person to Contact	Financial Reporting Analyst
955		Telephone Number	919-319-4573
956		Facsimile Number	919-469-4306

Go to top of page Key Ratios and Operations Statistics of Water and Sewer Systems for
Town of Cary

	2009	2008	2007	2006	2005	2004

Population	141,167	132,604	122,333	116,244	110,028	106,374
Population Group	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above	No Electric 50,000 and Above
Total Operating Revenues	$0	0	0	0	0	0
Total Operating Revenues Per Capita	$0	0	0	0	0	0
Group Weighted Average Revenues Per Capita	0	17	7	16	15	0
State Weighted Average Revenues Per Capita	2	20	12	15	16	3

% to Total Operating Revenues
Operating Expenses	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	83.49%	92.95%	76.95%	169.84%	#DIV/0!
State Weighted Average	287.00%	89.94%	84.21%	104.54%	119.75%	338.51%

Operating Margin	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	16.51%	7.05%	23.05%	-69.84%	#DIV/0!
State Weighted Average	-187.00%	10.06%	15.79%	-4.54%	-19.75%	-238.51%

Operating Transfers In/(out)	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	0.00%	1.61%	0.00%	0.00%	#DIV/0!
State Weighted Average	0.00%	-0.70%	-0.66%	-1.84%	-2.09%	5.70%

Net Income before capital contributions	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Group Weighted Average	#DIV/0!	613.69%	2657.12%	906.01%	523.21%	#DIV/0!
State Weighted Average	968.20%	480.53%	1193.75%	778.98%	531.01%	2097.68%

Key Ratios and Cash Flow

Quick Ratio	17.84	11.94	10.28	9.76	7.96	7.22
Group Weighted Average	2.80	2.93	2.86	2.72	1.67	2.64
State Weighted Average	2.81	2.96	2.90	2.82	1.82	2.76

Days Sales in Receivables	N/A	N/A	N/A	N/A	N/A	N/A
Group Weighted Average	0.0	92.8	47.4	84.3	122.7	97.6
State Weighted Average	47.3	60.7	42.6	87.6	97.7	61.5

Days Cash on Hand	0.0	-6,017.4	-5,831.8	-5,921.9	2,095.4	1,778.5
Group Weighted Average	-41.5	-516.0	-369.1	-642.9	-717.5	-379.0
State Weighted Average	-46.5	-344.5	-221.9	-343.5	-346.7	-208.8

Cash flow from Operations	$17,108,905	19,704,627	17,809,748	13,831,777	12,472,441	8,347,926

Debt to Equity	0.00	0.00	0.00	0.00	0.37	0.91
Group Weighted Average	#DIV/0!	11.37	19.29	4.34	4.15	7.39
State Weighted Average	27.79	3.77	5.74	3.82	2.36	3.93

Debt per Capita	995	903	1,083	0	1,012	979
Group Weighted Average	1,236	885	483	1,033	1,055	447
State Weighted Average	754	535	335	660	675	266

Capital Expenditures:	2009	2008	2007	2006	2005	2004
	$9,228,609	14,611,101	32,578,657	17,180,225	21,474,520	15,626,457

	2003	2002	2001	2000
	$10,563,909	9,286,874	47,943,420	22,301,067

Capital Contributions: Excluded from income above	$0	0	0	0	0	0


Operating Statistics

Estimated population of the areas served Water	0	0	135,000	NA	NA	NA
Estimated population of the areas served Sewer	0	0	135,000	NA	NA	NA

Number of Gallons of Water Processed (000) omitted	4,900	5,590,000	5,020,000	NA	NA	NA
Number of Gallons of Sewage Processed (000) omitted	4,829	4,530,000	4,630,000	NA	NA	NA

Number of Gallons of Water Billed (000) omitted	4,441	4,730,000	4,410,000	NA	NA	NA
Number of Gallons of Sewage Billed (000) omitted	3,794	3,890,000	3,870,000	NA	NA	NA

Ratio of Water Billed to Water Processed	0.90633	0.84615	0.87849	NA	NA	NA
Ratio of Sewage Billed to Sewage Processed	0.78567	0.85872	0.83585	NA	NA	NA

Total Revenue from Water Sales	0	19,425,855	21,255,345	NA	NA	NA
Total Revenue from Sewage Sales	0	20,561,365	21,226,176	NA	NA	NA

Water Revenue per 1000 gallons of Sales			157.44700	NA	NA	NA
Sewage Revenue per 1000 gallons of Sales			157.23093	NA	NA	NA

Group Average Sales per thousand Gallons Water	$19.98811	$0.00068	$0.25022	NA	NA	NA
Group Average Sales per thousand Gallons Sewage	$20.68930	$0.00128	$0.18626	NA	NA	NA

State Average Sales per thousand Gallons Water	$28.47236	$12,972.02948	$5,350.70834	NA	NA	NA
State Average Sales per thousand Gallons Sewage	$41.46915	$10,319.10819	$3,921.08643	NA	NA	NA

Residential Water Sales per thousand Gallons	$0.00000	3.97382	4.48278	NA	NA	NA
Residential Sewage Sales per thousand Gallons	$0.00000	5.28768	5.66299	NA	NA	NA

Water Sales per thousand Gallons outside Municipal Limits				NA	NA	NA
Sewage Sales per thousand Gallons outside Municipal Limits				NA	NA	NA

Total Water Sales per thousand gallons for Redistribution	$0.00000	0.00000	0.00000	NA	NA	NA
Total Sewage Sales per thousand gallons for Redistribution	$0.00000	0.00000	0.00000	NA	NA	NA

Financial Graphs and Comparisons

Analysis of Available Fund Balance: General Fund
Analysis of Property Tax Collection %
Analysis of General Obligation Debt
Analysis of Revenue (5 years)
Analyis of Revenue (most recent fiscal year)
Analysis of Expenditures by Function
Analysis of Expenditures by Object

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Analysis of Available Fund Balance: General Fund

	2005	2006	2007	2008	2009
Unit's FBA %	66.34%	59.33%	43.91%	41.76%	46.06%
Group average FBA %	23.70%	24.59%	23.61%	22.35%	24.27%
State average Electric/Non Electric Group FBA %	36.82%	37.38%	37.38%	36.63%	37.77%
State average FBA %	36.78%	36.96%	23.70%	36.34%	37.00%

Municipal Population Group: No Electric 50,000 and Above

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2005 2006 2007 2008 2009

Municipality 99.16% 99.15% 99.02% 99.07% 99.13%

Pop. Group 97.85% 98.16% 98.25% 98.31% 98.42%

Statewide 97.42% 97.55% 97.59% 97.64% 97.78%

Municipal Population Group: No Electric 50,000 and Above

	2005	2006	2007	2008	2009
Municipality	99.16%	99.15%	99.02%	99.07%	99.13%
Pop. Group	97.85%	98.16%	98.25%	98.31%	98.42%
Statewide	97.42%	97.55%	97.59%	97.64%	97.78%

Municipal Population Group: No Electric 50,000 and Above

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2005 2006 2007 2008 2009

Municipality 1,074 942 1,217 1,070 1,346

Pop. Group 881 864 847 774 813

Statewide 505 495 478 456 455

Municipal Population Group: 100,000 and Over

	2005	2006	2007	2008	2009
Municipality	1,074	942	1,217	1,070	1,346
Pop. Group	881	864	847	774	813
Statewide	505	495	478	456	455

Municipal Population Group: 100,000 and Over

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2005 2006 2007 2008 2009

Property Tax $448 440 444 436 459

Utility 295 335 364 357 330

Sales Tax 171 180 189 183 159

Sales & Services 63 76 77 78 86

Intergovernmental 111 99 99 115 125

Debt Proceeds 3 10 581 8 427

Other Miscellaneous 289 415 589 414 263

Total $1,380 1,555 2,343 1,591 1,849

	2005	2006	2007	2008	2009
Property Tax	$448	440	444	436	459
Utility	295	335	364	357	330
Sales Tax	171	180	189	183	159
Sales & Services	63	76	77	78	86
Intergovernmental	111	99	99	115	125
Debt Proceeds	3	10	581	8	427
Other Miscellaneous	289	415	589	414	263
Total	$1,380	1,555	2,343	1,591	1,849

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2009
2009

Category Revenue
Per Capita

Property Tax $64,851,809
$459

Water/Sewer 46,539,651
330

Electric 0
0

Other Utilities 0
0

Sales Tax 22,557,180
159

Sales & Services 12,070,684
86

Intergovernment 17,644,181
125

Debt Proceeds 60,248,470
427

Miscellaneous 37,146,823
263

Total $261,058,798
$1,849

Municipal Population Group: No Electric 50,000 and Above

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2009
2009

Category Expenditures
Per Capita

General Government $29,133,729
$206

Water/Sewer 38,986,834
276

Electric 0
0

Other Utilities 0
0

Debt Service 25,144,406
178

Transportation 28,335,635
201

Public Safety 39,270,973
278

Other 44,423,347
315

Total $205,294,924
$1,454

Municipal Population Group: No Electric 50,000 and Above

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2009
2009

Category Expenditures
Per Capita

Salaries & Wages $60,514,587
$429

Water/Sewer Capital 9,228,609
65

Electric Capital 0
0

Other Capital 43,950,361
311

Other Operating 91,601,367
648

Total $205,294,924
$1,454

Municipal Population Group: No Electric 50,000 and Above

Last Updated 6/11/2010 9:30:24 AM



	2009	2009
Category	Revenue	Per Capita
Property Tax	$64,851,809	$459
Water/Sewer	46,539,651	330
Electric	0	0
Other Utilities	0	0
Sales Tax	22,557,180	159
Sales & Services	12,070,684	86
Intergovernment	17,644,181	125
Debt Proceeds	60,248,470	427
Miscellaneous	37,146,823	263
Total	$261,058,798	$1,849

Municipal Population Group: No Electric 50,000 and Above

North CarolinaDepartment of State TreasurerFinancial InformationTown of Cary

Financial Graphs and Comparisons

North Carolina
Department of State Treasurer
Financial Information
Town of Cary