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CaryFY26Q2 QuarterlyReport

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6 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 R E V E N U E S FY 2026 ADJ BUDGET FY 2026 YTD ACTUAL % OF BUDGET FY 2025 YTD ACTUAL CHANGE FROM PRIOR YEAR ($) CHANGE FROM PRIOR YEAR (%) Property Tax $ 179.3 $ 143.8 80% $ 132.5 $ 11.3 9% Other Taxes & Licenses 63.0 16.6 26% 15.8 0.8 5% Intergovernmental 15.7 4.2 27% 4.0 0.2 5% Permits & Fees 4.4 2.2 50% 2.0 0.2 10% Sales & Services 28.1 13.8 49% 12.3 1.5 12% Miscellaneous & Other Revenue 3.7 1.6 43% 2.7 (1.1) -41% O P E R AT I N G R E V E N U E S 2 9 4 . 2 18 2 . 2 6 2 % 16 9. 3 12 .9 8 % Nonoperating 4.7 2.1 45% 0.4 1.7 425% 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 6 2 % $ 16 9. 7 $ 14 . 6 9 %

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