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CHAPS E HILL - CARRBORO CITY BOARD OF EDUCATION
<br />Changes in Net Assets (Continued)
<br />Last Eight Fiscal Years
<br />Year Ended June 30
<br />General Revenues and Other Changes in Net
<br />3overnmental activities:
<br />Unrestricted county appropriations - operating
<br />Unrestricted county appropriations - capital
<br />Unrestricted State appropriations - operating
<br />Unrestricted State appropriations - capital
<br />Unrestricted Federal appropriations - capital
<br />Investment earnings, unrestricted
<br />Miscellaneous, unrestricted
<br />Transfers
<br />Total governmental activities
<br />3usiness -type activities:
<br />Unrestricted State appropriations - operating
<br />Investment earnings, unrestricted
<br />Miscellaneous, unrestricted
<br />Transfers
<br />Total business -type activities
<br />Total district -wide
<br />'hangs in Net Assets
<br />3overnmental activities
<br />3usiness -type activities
<br />2004
<br />2006
<br />2009 2010
<br />$ 26,201,624 $ 27,479,294 $ 28,816,278 $ 30,372,967 $ 33,121,357 $ 34,935,883 $ 56,849,123 $ 55,862,017
<br />14,421,528 10,743,613 5,664,955' 16,865,918 24,015,067 25,561,903 9,171,128 5,845,381
<br />77,495 40,332 99,843 259,385 425,481 450,995 248,970 113,561
<br />12,840,636 13,854,110 14,383,675 15,193,011 16,162,234 17,862,689 925,786 791,405
<br />(65,407) (73,705) (206,234) (578,066) (122,000) (386,177) (406,883) (577.192
<br />19,819 -
<br />65,407 73.705
<br />25,555 5,079 625
<br />33,415
<br />22,000 386,177 406.883 577.192
<br />$ 9,148,950 $ 3,079,671 $ 442,361 $ 12,485,634 $ 17,945,672 $ 20,310,907 $ 3,397,958 $ (1,154,584)
<br />(94,381) (50,707) (200,346) 453,674 (200133) (102,412) 60,322 211.070
<br />Source: Chapel Hiil- Carrboro 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 InIplemenled for the year ended June 30, 2003. Therefore,
<br />there are only eight years of comparative data noted above.
<br />Note: Expenses for 2007 and before are not comparable to 2008 (and after) expenses due to a change in the Uniform Chart of Accounts
<br />required to be used by all Local Education Agencies In North Carolina.
<br />4 -4
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