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CHAPEL HILL-CARRBORO CITY SCHOOL SYSTEM
<br /> Governmental Funds
<br /> Fund Balances
<br /> Last Ten Fiscal Years
<br /> Year Ended June 30 2002 2003 2004 2005 2006
<br /> General Fund
<br /> Reserved $ 919,266 $ 601,646 $1,425,638 $ 431,966 $ 605,293
<br /> Unreserved 2,751,761 2,591,263 1,166,249 3,195,773 4,954,863
<br /> Total General Fund $3,671,027 $ 3,192,909 $2,591,887 $3,627,739 $ 5,560,156
<br /> All Other Governmental Funds
<br /> Reserved
<br /> Unreserved, reported in
<br /> Special Revenue Funds - 700,224 711,927 838,723 820,219
<br /> Capital Projects Fund 1,026,526 923,924 (1,031,247) (767,537) (453,296)
<br /> Total all other governmental funds $1,026,526 $ 1,624,148 $ (319,320) $ 71,186 $ 366,923
<br /> Year Ended June 30 2007 2008 2009 2010 2011
<br /> General Fund
<br /> Reserved $1,173,547 $ 1,210,499 $1,569,752 $1,034,519 $ 1,523,958
<br /> Unreserved 5,640,941 4,333,818 5,160,768 7,135,658 10,328,358
<br /> Total General Fund $6,814,488 $ 5,544,317 $6,730,520 $8,170,177 $11,852,316
<br /> All Other Governmental Funds
<br /> Reserved
<br /> Unreserved, reported in
<br /> Special Revenue Funds 828,491 880,818 899,663 1,030,281 1,501,539
<br /> Capital Projects Fund 49,369 479,319 (313,421) 668,782 1,107,545
<br /> Total all other governmental funds $ 877,860 $ 1,360,137 $ 586,242 $1,699,063 $ 2,609,084
<br /> Source:Chapel Hill-Carrboro Board of Education,North Carolina,Annual Financial Report for the year ended June 30,2011
<br /> 4-6
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