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CHAPEL HILL- CARRBORO CITY BOARD OF EDUCATION
<br />Governmental Funds
<br />Fund Balances
<br />Last Ten Fiscal Years
<br />Year Ended June 30
<br />2001
<br />2002
<br />2003
<br />2004
<br />2005
<br />General Fund
<br />Reserved
<br />$1,821,253
<br />$
<br />919,266
<br />$ 601,646
<br />$1,425,638
<br />$
<br />431,966
<br />Unreserved
<br />2,317,233
<br />2,751,761
<br />2,591,263
<br />1,166,249
<br />3,195,773
<br />Total General Fund
<br />$4,138,486
<br />$
<br />3,671,027
<br />$3,192,909
<br />$2,591,887
<br />$
<br />3,627,739
<br />All Other Governmental Funds
<br />Reserved
<br />Unreserved, reported in
<br />Special Revenue Funds
<br />-
<br />-
<br />700,224
<br />711,927
<br />838,723
<br />Capital Projects Fund
<br />839,027
<br />1,026,526
<br />923,924
<br />(1,031,247)
<br />(767,537
<br />Total all other governmental funds
<br />$ 839,027
<br />$
<br />1,026,526
<br />$1,624,148
<br />$ (319,320)
<br />$
<br />71,186
<br />Year Ended June 30
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />General Fund
<br />Reserved
<br />$ 605,293
<br />$
<br />1,173,547
<br />$1,210,499
<br />$1,569,752
<br />$
<br />1,034,519
<br />Unreserved
<br />4,954,863
<br />5,640,941
<br />4,333,818
<br />5,160,768
<br />7,135,658
<br />Total General Fund
<br />$ 5,560,156
<br />$
<br />6,814,488
<br />$ 5,544,317
<br />$ 6,730,520
<br />$
<br />8,170,177
<br />All Other Governmental Funds
<br />Reserved
<br />Unreserved, reported in
<br />__Sp JaI Revenue Funds_
<br />820,219
<br />828,491
<br />_880,818
<br />89_9,663
<br />1,030,281
<br />Capital Projects Fund
<br />(453,296)
<br />49,369
<br />479,319
<br />(313,421)
<br />668,782
<br />Total all other governmental funds
<br />$ 366,923
<br />$
<br />877,860
<br />$1,360,137
<br />$ 586,242
<br />$
<br />1,699,063
<br />Source: Chapel Hill - Carrboro Board of Education, North Carolina, Annual Financial Report for the year ended June 30, 2010
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