11
Q2
F I N A N C I A L H I G H L I G H T S FY 2026
C A RY, N O RT H C A R O L I N A F Y 2 0 26 2 N D Q U A R T E R R E P O R T
F Y 2 0 2 6 Q 2 G E N E R A L F U N D P R OJ E C T I O N S
FY 2026 YTD
ADJ BUDGET
FY 2026 YTD
ACTUAL
FY 2026 YTD
PROJECTION
$ VS.
BUDGET
% OF
BUDGET
Property Tax $ 179.3 $ 143.8 $ 179.8 $ 0.5 100%
Other Taxes & Licenses 63.0 16.6 65.8 2.8 104%
Intergovernmental 15.7 4.2 14.6 (1.1) 93%
Permits & Fees 4.4 2.2 4.5 0.1 102%
Sales & Services 28.1 13.8 29.2 1.1 104%
Miscellaneous
& Other Revenue
3.7 1.6 3.7 0.0 100%
O P E R AT I N G
R E V E N U E S
$ 2 9 4 . 2 $ 18 2 . 2 $ 2 97. 6 $ 3 . 4 101 %
Nonoperating 4.7 2.1 3.3 (1.4) 70%
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 8 .9 $ 18 4 . 3 $ 3 0 0 .9 $ 2 . 0 101 %
