2025 Budget with Percentages

Town of Cary 2025 Budget ( 2,024.00) ( 2,025.00) Budget Budget Income 41000 Taxes 41110 General Property Taxes (levy) ( 110,873.00) ( 106,987.00) 41150 Private Forest Crop/Managed Forest Land Taxes( 45,000.00) ( 48,000.00) Total 41000 Taxes ( 155,873.00) ( 154,987.00) 43000 INTERGOVERNMENTAL REVENUE 43400 State Grants 43410 Shared Revenues ( 19,786.00) ( 20,239.58) 43411 Shared Revenue Supplemental Aid( 36,875.00) ( 37,722.88) 43412 Exempt Computer Aid ( 2.00) ( 2.08) 43413 Personal Property Aid (PPA) ( 324.00) ( 324.17) 43414 Personal Property Aid - Act 12( -  ) ( 18.36) Total 43410 Shared Revenues ( 56,987.00) ( 58,307.07) 43420 Fire Insurance Tax ( 2,075.00) ( 2,600.00) 43531 Gen. Transportation Aid ( 92,054.00) ( 92,053.78) 43650 MFL/County Forest Law from DNR( 1,500.00) ( 2,000.00) Total 43400 State Grants ( 152,616.00) ( 154,960.85) 43700 County & Local Governments 43781 County Timber Sales ( -  ) ( -  ) Total 43700 County & Local Governments( -  ) ( -  ) Total 43000 INTERGOVERNMENTAL REVENUE ( 152,616.00) ( 154,960.85) 44000 LICENSE & PERMITS 44200 Dog Licenses ( 55.00) ( 50.00) 44110 Liquor Licenses ( 450.00) 44300 Building Permits ( 50.00) ( 50.00) Total 44000 LICENSE & PERMITS( 105.00) ( 550.00) 46000 Public Charges for Services 46310 Culvert Income ( -  ) ( -  ) 46420 Refuse & Garbage Collection (from tax bills)( 18,920.00) ( 23,251.00) Total 46000 Public Charges for Services( 18,920.00) ( 23,251.00) 47000 INTERGOVERNMENTAL CHARGES FOR SERVICES 47331 Income from Hiles & Wood for road work( 3,000.00) ( 2,000.00) Town of Cary 2025 Budget % Change -1% 2% 2% 424% 23% Total 47000 INTERGOVERNMENTAL CHARGES FOR SERV ( 3,000.00) ( 2,000.00) 48000 MISCELLANEOUS REVENUE 48110 Interest Income ( 100.00) ( 100.00) 48130 Interest on Special Charges( 100.00) ( 100.00) 48200 Rent for Hall ( 100.00) ( 100.00) 48307 Sale of Recycable Materials ( -  ) 48310 Miscellaneous Revenue ( 50.00) ( 50.00) Total 48000 MISCELLANEOUS REVENUE( 350.00) ( 350.00) Total Income ( 330,864.00) ( 336,098.85) Using Carryover ( 142,136.00) ( 58,202.91) ( 473,000.00) ( 394,301.76) Expenses 51000 General Government 51100 Town Board Member Compensation 51110 Town Chairman Salary ( 5,000.00) ( 5,000.00) 51112 Chairman-Meetings ( 936.00) ( 936.00) 51114 Chairman's Education Classes( 250.00) ( 300.00) 51115 Chairman's Milage ( 150.00) ( 175.00) 51120 Supervisors Salaries ( 2,400.00) ( 3,600.00) 51122 Supervisors- Meetings ( 1,800.00) ( 1,875.00) 51123 Supervisors' Educational Classes( 1,000.00) ( 800.00) 51125 Supervisors' Mileage ( 700.00) ( 600.00) 51130 WTA Dues ( 800.00) ( 850.00) Total 51100 Town Board Member Comp( 13,036.00) ( 14,136.00) 51400 General Administration 51410 Clerk's Salary ( 7,520.00) ( 7,520.00) 51411 Deputy Clerk wages ( 3,456.00) ( 4,320.00) 51412 FICA Match ( 3,269.00) ( 3,430.00) 51413 Clerks Election Pay ( 500.00) ( 500.00) 51415 Clerk - Meetings ( 576.00) ( 504.00) 51416 Deputy Clerk Meetings ( 576.00) ( 504.00) 51420 Clerk - Education Training( 300.00) ( 150.00) 51421 Deputy Clerk's Training/Education( 150.00) ( 75.00) 51430 Clerk - mileage to meeting, training etc( 350.00) ( 400.00) 51431 Deputy Clerk's Mileage ( 300.00) ( 350.00) 51445 Accounting Software ( 500.00) ( 500.00) 51450 Clerk's Expenses & Supplies( 1,000.00) ( 600.00) 51455 Office Equipment ( 300.00) ( 700.00) 51460 Notice Publication ( 615.00) ( 615.00) 51475 Website ( 1,822.00) ( 2,000.00) 51478 WTA 51480 Election Machines and Expenses( 500.00) ( 250.00) -33% 0% 2% -59% -17% 8% 51485 Election Education-Clerk & Deputy Clerk( 200.00) ( 100.00) 51490 Election Poll Workers Wages & Ed( 3,000.00) ( 3,000.00) Total 51400 General Administration( 24,934.00) ( 25,518.00) 51500 Financial Administration 51505 Treasurer's Salary ( 4,800.00) ( 4,800.00) 51510 Treasurer's Meetings ( 503.00) ( 504.00) 51515 Treasurer's Education ( 75.00) ( 75.00) 51520 Treasurer's Mileage ( 40.00) ( 40.00) 51525 Treasurer Expenses stamps for tax bills( 700.00) ( 800.00) 51530 Tax Collection Software ( 400.00) ( 530.00) 51535 Assessor Cost ( 6,200.00) ( 6,400.00) 51540 Assessor's Software ( 800.00) ( 800.00) Total 51500 Financial Administration( 13,518.00) ( 13,949.00) 51600 General Building - Town Hall 51605 Town hall Supplies, Maint., Repairs, Cleaning( 1,400.00) ( 7,400.00) 51610 Town Hall Utilities ( 1,000.00) ( 600.00) 51615 Telephone & Internet ( 950.00) ( 1,000.00) Total 51600 General Building - Town Hall( 3,350.00) ( 9,000.00) 51900 Other General Government Exp 51932 Highway Ins for Bld & Equip & Employees 51932-01 Workmen's Comp 51938 Other Insurance - Town Hall 51938-01 Clerk & Treasurer Bonds Total 51900 Other General Government Exp( 6,000.00) ( 6,300.00) Total 51000 General Government ( 60,838.00) ( 68,903.00) 52000 Public Safety 52200 Fire Protection ( 59,441.00) ( 64,442.00) 52200A Fire Insurance ( 2,075.00) ( 2,600.00) 52300 Ambulance ( 33,967.00) ( 36,823.60) 52601 House numbers ( 100.00) ( 100.00) 52900 Clark County Humane Society( 100.00) ( 100.00) Total 52000 Public Safety ( 95,683.00) ( 104,065.60) 53000 Public Works 53100 Road Maintenance Equipment Operator( 19,550.00) ( 13,000.00) 53110 Road Employee Other Wages- mowing, driving( 6,000.00) 53120 Road Employee Mileage ( 500.00) 53130 Road Maint.-Extra workers wages( 800.00) ( 600.00) 53200 Road Maintenance Expenses( 235,000.00) ( 100,000.00) 53210 Dust Control ( 5,000.00) 53220 Road Signs ( 200.00) ( 200.00) 53330 Road Maint-Other Towns ( 1,000.00) ( 400.00) Total ( 256,550.00) ( 125,700.00) 53600 Sanitation 2% 3% 169% 5% 13% 9% -51% 53620 Garbage Collection/Disposal( 23,000.00) ( 23,520.00) 53635 Recycling Collection/Disposal( 12,418.00) ( 14,153.16) Total 53600 Sanitation ( 35,418.00) ( 37,673.16) Total 53000 Public Works ( 291,968.00) ( 163,373.16) 55000 Culture & Recreation 55190 Pittsville Historical Society Donation( 200.00) ( 200.00) Total 55000 Culture & Recreation ( 200.00) ( 200.00) 58100 Capital Outlay-Grader principal( 24,311.00) ( 57,760.00) 58211 Grader Interest ( -  ) ( -  ) Total 58100 Cap Outlay-Grader principal ( 24,311.00) ( 57,760.00) Total Expenses ( 473,000.00) ( 394,301.76) 6% -44% 0% 138% -17%