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CHAPEL HILL-CARRBORO CITY BOARD OF EDUCATION
<br /> Proprietary Fund-Food Services Operations
<br /> Expenses by Category
<br /> Last Ten Fiscal Years
<br /> Year ended June 30
<br /> Expressed in Nominal Dollars
<br /> 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
<br /> Purchased Food $ 1,055,993 $ 1,155,373 $ 1,218,702 $ 1,318,750 $ 1,324,436 $ 1,311,029 $ 1,479,112 $ 1,448,704 $ 1,285,532 $ 26,124
<br /> Donated Commodities
<br /> 193,434 299,074
<br /> Salaries and Benefits 1,354,535 1,379,688 1,471,631 1,416,762 1,367,107 1,413,905 1,538,768 1,510,710 1,436,671 1,482,891
<br /> Other 599,279 305,802 364,667 414,930 596,763 849,578 876,858 1,121,160 1,368,764 2,665,169
<br /> Totals $ 3,009,807 $ 2,840,863 $ 3,055,000 $ 3,150,442 4-3,288,306 $ 3,574,512 $ 3,894,738 $ 4,274,008 $ 4,390,041 $ 4,174,184
<br /> Expressed in Constant Dollars
<br /> Year ended June 30 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
<br /> Purchased Food $ 492,994 $ 539,390 $ 568,955 $ 615,663 $ 618,317 $ 612,058 $ 690,528 $ 676,332 $ 600,155 $ 12,196
<br /> Donated Commodities _ _
<br /> 90,305 139,624
<br /> Salaries and Benefits 632,369 644,112 687,036 661,420 638,239 660,086 718,379 705,280 670,715 692,293
<br /> Other 279,775 142,765 170,246 193,711 278,601 396,628 409,364 523,417 639,012 1,244,243
<br /> Totals $ 1,405,138 $ 1,326,267 $ 1,426,237 $ 1,470,794 $ 1,535,157 $ 1,668,772 $ 1,818,271 $ 1,995,334 $ 2,049,506 $ 1,948,732
<br /> Nominal dollars reflect actual dollars of the period of the transaction. Constant dollars reflect dollars having a constant general purchasing power as shown by the Consumer Price Index
<br /> for All Urban Consumers(CPI-U) (Calendar years 1982-1984=100).
<br /> 4-8
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