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Creativity & Innovation Presentation - Town of Cary

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Creativity & Innovation presentation, presented by Town of Cary Budget Director Scott Fogleman during Winter 2012 NCLGBA Conference

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Creativity & Innovation Presentation - Town of Cary

  1. 1. Creativity and Innovation? R T H C A N O R O , L Y I R N A A C 1871 TOWN Of CARY
  2. 2. Lazy? R T H C A N O R O , L Y I R N A AC 1871 TOWN Of CARY
  3. 3. Pay Plan Database TOWN Of CARY
  4. 4. Pay Plan Database Pay Plan Tracker TOWN Of CARY
  5. 5. Pay Plan Database Pay Plan TrackerFleet Specifications Database TOWN Of CARY
  6. 6. Revenue Modeler TOWN Of CARY
  7. 7. Key Project Updates TOWN Of CARY
  8. 8. Gas Tracker Monthly Fuel Costs & Consumption: FY2009-FY13 Actuals Current Forecast Actuals Current Forecast Unleaded Fuel Costs FY12 Budget Diesel Fuel Costs FY12 Budget 200,000 130,000 180,000 120,000 160,000 110,000 140,000 100,000 120,000 90,000 100,000 80,000 80,000 70,000 60,000 60,000 40,000 50,000 20,000 40,000 Jan-09 Jan-10 Jan-11 Jan-12 Jan-13 Jul-08 Jul-09 Jul-10 Jul-11 Jul-12 Jul-08 Jan-09 Jul-09 Jan-10 Jul-10 Jan-11 Jul-11 Jan-12 Jul-12 Jan-13 Oct-08 Apr-09 Oct-09 Apr-10 Oct-10 Apr-11 Oct-11 Apr-12 Oct-12 Apr-13 Oct-08 Apr-09 Oct-09 Apr-10 Oct-10 Apr-11 Oct-11 Apr-12 Oct-12 Apr-13 Unleaded: Actuals Current Forecast Diesel: Actuals Current Forecast Average Cost/Gallon 4.00 FY12 Budget Average Cost/Gallon 4.50 FY12 Budget 3.50 4.00 3.50 3.00 3.00 2.50 2.50 2.00 2.00 1.50 1.50 1.00 1.00 Jul-08 Jan-09 Jul-09 Jan-10 Jul-10 Jan-11 Jul-11 Jan-12 Jul-12 Jan-13 Jul-08 Jan-09 Jul-09 Jan-10 Jul-10 Jan-11 Jul-11 Jan-12 Jul-12 Jan-13 Oct-08 Apr-09 Oct-09 Apr-10 Oct-10 Apr-11 Oct-11 Apr-12 Oct-12 Apr-13 Oct-08 Apr-09 Oct-09 Apr-10 Oct-10 Apr-11 Oct-11 Apr-12 Oct-12 Apr-13 Annual Costs FY12 FY13 Projections FY09 FY10 FY11 (Budget: $2,647,098)* (Unl: $4.00, Dsl: $4.25)** Unleaded Diesel Unleaded Diesel Unleaded Diesel Unleaded Diesel Unleaded Diesel $756,132 $862,749 $732,772 $849,934 $1,130,109 $938,011 $1,824,247 $1,163,392 $2,136,549 $1,328,282 $1,618,881 $1,582,706 $2,068,120 T $2,987,639 O OWN f CARY $3,464,831*Based on retail prices of $3.75/gallon for unleaded and $4.00/gallon for diesel
  9. 9. Sworn FTEs and Overhires 10 11 12 14 15 16 17 18 19 20 13 5 6 7 8 9 Jul 11 16 2 Aug 11 16 2 Sep 11 16 2 Oct 11 16 4 Nov 11 16 3 Dec 11 16 3 Jan 12 16 4 Feb 12 16 4 Mar 12 16 3 ECO Positions Apr 12 16 2 May 12 16 2 FY 2012 Jun 12 16 1 Jul 12 16 1 FY 2013 Aug 12 16 1 ECO Overhires Sept 12 16 1 Oct 12 16 Nov 12 (proj.) 16 Dec 12 (proj.) 15 Overhire Analysis Jan 13 (proj.) 15 % Fully Staffed Feb 13 (proj.) 14 Town of Cary ECO Staffing Level: Actual July 2011 - Projected June 2013 Mar 13 (proj.) 14 Apr 13 (proj.) 14TOWN Of CARY May 13 (proj.) 13 Jun 13 (proj.) 13 70% 75% 80% 85% 90% 95% 100% 105% 110% 115% 120% 125% 130% % Staffed
  10. 10. Project Escalation Assistant TOWN Of CARY
  11. 11. Projects “Included” in 2013 CIP $805.7M INCLUDED: Town of Cary FY 2013 CIP = $805.7M from FYs 2014 - 2023 $275 Downtown $1.6M $250 $225 Water $230.4M $200 Sewer $157M $175 $ Millions $150 General Govt $125 $98.2M $100 Fire $55.3M $75 $50 Parks $57M $25 $0 Transportation 2021 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2022 2023 $206.2M Fiscal Year TOWN Of CARY
  12. 12. Projects “Not Included” in 2013 CIP $792.1M NOT INCLUDED: Town of Cary FY 2013 CIP = $792.1M from FYs 2014 - 2023 $275 $250 Downtown $32.7M $225 Water $19.4M $200 $175 Sewer $58.3M $ Millions $150 General Govt $3.1M $125 Fire $1.9M $100 Parks $181.5M $75 Transportation $50 $495.2M $25 $0 2003 2022 1999 2000 2001 2002 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2023 Fiscal Year TOWN Of CARY
  13. 13. Projects Both “Included” and “Not Included” in 2013 CIP $1.6 Billion BOTH: Town of Cary FY 2013 CIP = $1.6B $275 from FYs 2014 - 2023 $250 $225 Downtown $34.3M Water $249.8M $200 Sewer $215.3M $175 General Govt $101.3M$ Millions $150 Fire $57.2M $125 Parks $238.5M Transportation $701.4M $100 $75 $50 $25 $0 2003 2016 1999 2000 2001 2002 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2017 2018 2019 2020 2021 2022 2023 Fiscal Year TOWN Of CARY
  14. 14. “Find the Prize”in the Budget Manual TOWN Of CARY
  15. 15. “Find the Prize”in the Budget Manual TOWN Of CARY
  16. 16. Business Plans TOWN Of CARY
  17. 17. Business Improvement DistrictUpdated _________________________________________________________________________________________________________________________________________________ ______________ TOWN Of CARY
  18. 18. Non-Profit Policy andProcess Improvement TOWN Of CARY
  19. 19. Technology Allowance GuidelinesTier Description Allowance Regular, required use of cell phone during “normal working” hours to conduct routine business interactions via voice. Personal use of phone is discouraged and None. Under this tier, 1 employees are required to reimburse Town according to IRS rules for personal use. Employees in this tier are a Town-owned cell phone is provided issued a Town-owned, voice-only mobile communication device. Occasional, but necessary use of a MCD for Town $364/year business. Employee is expected to answer phone during based on $30 per his or her normal work hours and spends a significant 2 portion of time working out of the office such that the month rounded up for equal pay amount of amount of time spent away without access to a phone $14 per pay period would significantly impact the organization. Employee is expected to be available and responsive $624/year outside of normal working hours when needed. Typically based on $50 per 3 this tier is utilized by Department Directors and other key management staff. In certain departments, this may also month rounded up for equal pay amount of apply for selected emergency response employees. $24 per pay period TOWN Of CARY
  20. 20. Spend Ranking Analysis TOWN Of CARY
  21. 21. Revenue Benchmarking Study TOWN Of CARY
  22. 22. Fund Balance Representation TOWN Of CARY
  23. 23. Fund Balance Representation TOWN Of CARY
  24. 24. Fund Balance Representation TOWN Of CARY
  25. 25. Fund Balance Representation TOWN Of CARY
  26. 26. Fund Balance Representation TOWN Of CARY
  27. 27. Historical Operating Margin TOWN Of CARY
  28. 28. TOWN Of CARY
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  44. 44. Operating Margin Update_________________________________________________________________________________________________________________________________________________ TOWN Of CARY
  45. 45. Margin Impact $ In Millions 45 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  46. 46. Margin Impact $ In Millions 46 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  47. 47. Margin Impact $ In Millions 47 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  48. 48. Margin Impact $ In Millions 48 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  49. 49. Margin Impact $ In Millions 49 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  50. 50. Margin Impact $ In Millions 50 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  51. 51. Margin Impact $ In Millions 51 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  52. 52. Margin Impact $ In Millions 52 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  53. 53. Margin Impact $ In Millions 53 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  54. 54. Margin Impact $ In Millions 54 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  55. 55. Margin Impact $ In Millions 55 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  56. 56. Margin Impact $ In Millions 56 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  57. 57. Margin Impact $ In Millions 57 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  58. 58. Margin Impact $ In Millions 58 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  59. 59. Margin Impact $ In Millions 59 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  60. 60. Margin Impact $ In Millions 60 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  61. 61. Margin Impact $ In Millions 61 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  62. 62. Margin Impact $ In Millions 62 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  63. 63. Margin Impact $ In Millions 63 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  64. 64. Margin Impact $ In Millions 64 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  65. 65. Margin Impact $ In Millions 65 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91
  66. 66. Margin Impact $ In Millions 66 $0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Adopted, $0.08 Personnel, $2.18 Miscellaneous, $1.91 Sales Tax, $1.71 Ad Valorem Tax, $0.85 Prior Year Tax, $0.75 Federal Grants, $0.72 Traffic Signal Reimb, $0.39 Black bars = margin growth Variable Rate Debt, $0.19 Building Permits, $0.18 Occupancy Tax, $0.13 Privilege Licenses, $0.12 Planning Cont. Serv., $0.11 Recycling Revenue, $0.10 Utility/Wireless/Video Taxes, $0.45 Legal Cont. Serv., $0.54 FY 2012 General Fund Margin Year End, $8.43TOWN Of CARY Continuation, $5.52 Red bars = margin decline Net Year End, $2.91

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