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 %