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Cary_FY25Q4_QuarterlyReport_08_04_25_1_WEB

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11 Q4 F I N A N C I A L H I G H L I G H T S FY 2025 C A RY, N O RT H C A R O L I N A F Y 2 0 25 4 T H Q U A R T E R R E P O R T Q 4 I N T E R - F U N C T I O N A L B U D G E T A DJ U S T M E N T S BUDGET TRANSFER FROM BUDGET TRANSFER TO General Fund – Public Works $ (1,789,635) General Fund – Parks, Recreation, and Cultural Resources $ 531,312 General Fund – Nondepartmental (11,096,970) Public Safety 9,237,843 General Fund – Development and Infrastructure (277,999) General Fund – General Government 3,395,449 T O TA L 4 T H Q U A RT E R I N T E R - F U N D A N D I N T E R - F U N C T I O N A L T R A N S F E R S $ ( 13 ,16 4 , 6 0 4 ) $ 13 ,16 4 , 6 0 4 B U D G E T P U B L I C I N P U T A N D R E C O M M E N DAT I O N S Cary residents are encouraged to share their budget priorities year-round through various channels, including social media, phone, and email. In the fourth quarter of FY 2025, Cary received 47 public comments related to the budget. Of these, 18 comments focused on the need for additional sidewalks, greenways, and pedestrian infrastructure. Twelve residents expressed concerns about overall spending levels or requested reductions in taxes and fees. The remaining 17 comments included feedback related to employee pay (5), public safety enhancements (2), and other miscellaneous topics (10). Council received a biweekly summary of these comments throughout the budget development process for ongoing visibility and awareness.

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