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CHAPEL HILL - CARRBORO CITY BOARD OF EDUCATION
<br />Net Assets by Component
<br />Last Eight Fiscal Years
<br />IGovemmental activities
<br />2003
<br />2004
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />Invested in capital assets, net of related debt $ 109,294,577
<br />$ 116,238,054
<br />$ 115,208,636
<br />$ 126,102,764
<br />$ 143,000,072
<br />$ 163,483,300
<br />$ 166,983,726
<br />$ 163,949,217
<br />Restricted 700,224
<br />711,927
<br />838,723
<br />820,219
<br />828,491
<br />880,818
<br />899,663
<br />1,030,281
<br />Unrestricted (deficit) 127,315
<br />3,608 022
<br />(2,263,039)
<br />653,029
<br />387,063
<br />162,415
<br />41,399
<br />1,790,409
<br />$ 110,122,116
<br />$ 113,341,959
<br />$ 113,784,320
<br />$126,269,964
<br />$ 144,215,626
<br />$ 164,526,533
<br />$ 167.924.788
<br />$ 166.769.907
<br />Business -type activities
<br />$ 167,001,212
<br />$163,992,197
<br />Invested in capital assets, net of related debt
<br />$ 222,980
<br />$ 176,774 $
<br />Unrestricted (deficit)
<br />(11,174)
<br />(15,675)
<br />4,580,324
<br />$ 211,806
<br />$ 161,099 $
<br />District -wide
<br />2003
<br />2004
<br />Invested in capital assets, net of related debt
<br />$109,517,557
<br />$116,414,828 $
<br />Restricted
<br />700,224
<br />711,927
<br />Unrestricted (deficit)
<br />116,141
<br />(3,623,697)
<br />$ 110.333.922
<br />$ 113.503.058 $
<br />131,180 $ 89,007 $ 47,546 $
<br />170,427) 325,420 108,657
<br />(39,247) $ 414,427 $ 156.203 $
<br />2005 2006 2007
<br />115,339,816 $126,191,771 $143,047,618
<br />838,723 820,219 828,491
<br />1
<br />Source: Chapel Hlil- Carrboro City Schools Board of Education, North Carolina, Annual Financial Report for the year ended June 30, 2010
<br />Note: This table is a ten year schedule. However, GASB 34 was implemented for the year ended June 30, 2003. Therefore,
<br />there are only eight years of comparative data noted above.
<br />4 -2
<br />17,486 $ 17,486 $ 42,980 II
<br />96,627 96,627 282,203
<br />14,113 $ 114,113 $ 325.183
<br />2008 2009 2010
<br />3,495,808
<br />$ 167,001,212
<br />$163,992,197
<br />880,818
<br />899,663
<br />1,030,281
<br />203,698
<br />138,026
<br />2,072,612
<br />4,580,324
<br />$ 168,038.901
<br />$ 167.095.090
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