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CHAPEL HILL-CARRBORO CITY SCHOOL SYSTEM
<br /> Changes in Net Assets(Continued)
<br /> Last Nine Fiscal Years
<br /> Year Ended June 30 2003 2004 2005 2006 2007 2008 2009 2010 2011
<br /> General Revenues and Other Changes in Net Assets
<br /> Governmental activities:
<br /> Unrestricted county appropriations-operating $ 26,201,624 $ 27,479,294 $ 28,816,278 $ 30,372,967 $ 33,121,357 $ 34,935,883 $ 56,849,123 $ 55,862,017 $ 56,318,539
<br /> Unrestricted county appropriations-capital 14,421,528 10,743,613 5,664,955 16,865,918 24,015,067 25,561,903 9,171,128 5,845,381 8,615,211
<br /> Unrestricted State appropriations-operating
<br /> Unrestricted State appropriations-capital
<br /> Unrestricted Federal appropriations-capital
<br /> Investment earnings,unrestricted 77,495 40,332 99,843 259,385 425,481 450,995 248,970 113,561 102,977
<br /> Miscellaneous,unrestricted 12,840,636 13,854,110 14,383,675 15,193,011 16,162,234 17,862,689 925,786 791,405 1,817,484
<br /> Transfers (65,407 73 705 206,234 578,066 122,000 386,177 406,883 577,192 500,017
<br /> Total governmental activities 53,475,876 52,043,644 48,758,517 62,113,215 73,602,139 78,425 293 66,788,124 62,035,172 66,354,194
<br /> Business-type activities:
<br /> Unrestricted State appropriations-operating
<br /> Investment earnings,unrestricted 25,555 5,079 625 3,713
<br /> Miscellaneous,unrestricted 19,819 - - 33,415
<br /> Transfers 65,407 73,705 206,234 578,066 122,000 386,177 406,883 577,192 500,017
<br /> Total business-type activities 85,226 73,705 206,234 578,066 155,415 411,732 411,962 577,817 503,730
<br /> Total government-wide $ 53,561,102 $ 52,117,349 $ 48,964,751 $ 62,691,281 $ 73,757,554 $ 78,837,025 $ 67,200,086 $ 62,612,989 $ 66,857,924
<br /> Change in Net Assets
<br /> Governmental activities $ 9,148,950 $ 3,079,671 $ 442,361 $ 12,485,634 $ 17,945,672 $ 20,310,907 $ 3,397,858 $ (1,154,584) $ 3,830,589
<br /> Business-type activities (94,381) (50,707) 200,346 453,674 200,133 102,412 60,322 211,070 230,276
<br /> Total government-wide $ 9,054,569 $ 3,028,964 $ 242,015 $ 12,839,308 $ 17,745,539 $ 20,208,495 $ 3,458,280 $ 943,514 $ 4,060,865
<br /> Source:Chapel Hill-Canboro 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,GASB 34 was Implemented for the year ended June 30,2003. Therefore,
<br /> there are only nine 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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