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CHAPEL HILL-CARRBORO CITY SCHOOL SYSTEM
<br /> Net Assets by Component
<br /> Last Nine Fiscal Years
<br /> Year Ennett June 30
<br /> Governmental activities
<br /> 2003 2004 2005 2006 2007 2008 2009 2010 2011
<br /> Invested in capital assets,net of related debt $109,294,577 $ 116,238,054 $ 115,208,636 $ 126,102,764 $ 143,000,072 $163,483,300 $ 166,983,726 $ 163,949,217 $ 163,961,928
<br /> Restricted 700,224 711,927 836,723 620,219 828,491 880,818 899,663 1,030,281 3,023,739
<br /> Unrestricted(deficit) 127,315 3 008,022 2,263 039 653,028 387 063 162,415 41,399 1,790 409 4,081,358
<br /> $ 110,122,116 $113,341959 $113,784,320 $126,269,954 $144,215,626 $164,526,533 $ 167,924,788 $ 166,769,907 $171,067,025
<br /> Business-type activities
<br /> Invested in capital assets,net of related debt $ 222,980 $ 176,774 $ 131,180 $ 89,007 $ 47,546 $ 17,486 $ 17,486 $ 42,980 $ 351,474
<br /> Unrestricted(deficit) 11,174 (15,675) 170 427 325,420 106,657 96,627 96,624 282,203 203,985
<br /> $ 211,806 $ 161 099 $ (39,247) $ 414,427 $ 156,203 $ 114,113 $ 114,110 $ 325,183 $ 555,459
<br /> Government Wide 2003 2004 2005 2006 2007 2008 2009 2010 2011
<br /> Invested in capital assets,net of related debt $ 109,517,557 $ 115,385,410 $126,233,944 $ 143,089,079 $ 163,530,846 $163,495,808 $ 163,966,703 $ 183,992,197 $ 164,313,402
<br /> Restricted 700,224 838,723 820,219 828,491 860,816 899,663 1,030,281 1,030,281 3,023,739
<br /> Unrestricted(deficit) 116,141 2,278 714 823 456 712,483 271 072 203,698 1 887 036 2,072,612 4,285 343
<br /> $ 110,333,922 $113,945,419 $126,230,707 $ 144 630 053 $164,682,736 $164 599,169 $ 166,884,020 $ 167,095,090 $171,622,484
<br /> Source:Chapel Hill-Canboro City Schools Board of Education,North Carolina,Annual Financial Report for the year ended June 30,2011
<br /> Note: This table Is a ten year schedule. However,GASS 34 was implemented for the year ended June 30,2003. Therefore,
<br /> there are only nine years of comparative data noted above.
<br /> 4-2
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