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Cary_FY25Q4_QuarterlyReport_08_04_25_1_WEB

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6 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 F Y 2 0 2 5 Q 4 G E N E R A L F U N D R E V E N U E S FY 2025 ADJ BUDGET FY 2025 YTD ACTUAL % OF BUDGET FY 2024 YTD ACTUAL CHANGE FROM PRIOR YEAR ($) CHANGE FROM PRIOR YEAR (%) Property Tax $ 166.4 $ 166.6 100% $ 122.4 $ 44.2 36% Other Taxes & Licenses 63.2 46.5 74% 46.4 0.1 0% Intergovernmental 12.7 11.7 92% 11.0 0.7 6% Permits & Fees 4.6 4.1 89% 3.7 0.4 11% Sales & Services 26.2 25.8 98% 26.0 (0.2) -1% Miscellaneous & Other Revenue 4.6 3.4 74% 2.0 1.4 >100% O P E R AT I N G R E V E N U E S 277. 7 2 5 8 .1 9 3 % 211. 5 4 6 . 6 2 2 % Nonoperating 13.2 3.3 25% 29.6 (26.3) -89% T O TA L G E N E R A L F U N D R E V E N U E S $ 2 9 0 .9 $ 2 61. 4 9 0 % S 2 41.1 $ 2 0 . 3 8 %

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