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CHAPEL HILL- CARRBORO CITY SCHOOL SYSTEM
<br />Net Assets by Component
<br />Last Nine Fiscal Years
<br />Year Endea June 30
<br />$ 126,233,944
<br />$ 143,089,079
<br />$ 163,530,646
<br />$ 163,495,808
<br />$ 163,966,703
<br />$ 163,992,197
<br />$ 164,313,402
<br />Restricted 838,723
<br />820,219
<br />828,491
<br />880,818
<br />899,663
<br />1,030,281
<br />1,030,281
<br />3,023,739
<br />Unrestricted (deficit) (2,278,714)
<br />(823,456)
<br />712,483
<br />Govemmental activities
<br />203,698
<br />4,887,036
<br />2,072,612
<br />4,285,343
<br />$ 113,945,419
<br />$ 126,230,707
<br />$ 144,630,053
<br />$ 164,682,736
<br />$ 164,599,169
<br />$ 166,884,020
<br />2004
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Invested in capital assets, net of related debt
<br />$ 116;238,054
<br />$ 115,208,636
<br />$ 126,102;764
<br />$ 143,000,072
<br />$ 163,483,300
<br />$ 166,983,726
<br />$ 163,949;217
<br />$ 163,961,928
<br />$ 165,245,825
<br />Restricted
<br />711,927
<br />838,723
<br />820,219
<br />828,491
<br />880,818
<br />899,663
<br />1,030,281
<br />3;023,739
<br />3,403,894
<br />Unrestricted (deCcif)
<br />(3,608,D22�_
<br />_ (2,283,039)
<br />-
<br />(653,029)
<br />387,063
<br />162,415
<br />41 399
<br />_
<br />1 790 409
<br />4,081,356
<br />3,355,228
<br />$ 113,341,959
<br />$ 113,784,320
<br />$ 126,269,954
<br />$ 144,215,626
<br />$ 164,526,533
<br />$ 167,924,788
<br />$ 166,769,907
<br />_
<br />$ 171,087,025
<br />$ 172,004,947
<br />Business -type activities
<br />Invested in capital assets, net cf related debt
<br />$ 222,980
<br />$ 176,774
<br />$ 131,180
<br />$ 89,007
<br />$ 47,546.
<br />$ 17,486
<br />$ 17,486
<br />$ 42,980
<br />$ 340,873
<br />Unrestricted (deficit)
<br />(11,174)
<br />(15,675L__
<br />(170,427)
<br />325,420
<br />108,657
<br />96,627
<br />95,624
<br />282,203
<br />336,611
<br />$ 211,806
<br />$ 161,099
<br />$ 39,247
<br />$ 414,427
<br />$ 156,203
<br />$ 114,113
<br />$ 114,110
<br />$ 325,183
<br />.$ 677,484
<br />rvernrnent Wide 2004 2005 2006 2007 2008 2009 2010 2011
<br />Invested in capital assets, net of related debt $ 115,385,410
<br />$ 126,233,944
<br />$ 143,089,079
<br />$ 163,530,646
<br />$ 163,495,808
<br />$ 163,966,703
<br />$ 163,992,197
<br />$ 164,313,402
<br />Restricted 838,723
<br />820,219
<br />828,491
<br />880,818
<br />899,663
<br />1,030,281
<br />1,030,281
<br />3,023,739
<br />Unrestricted (deficit) (2,278,714)
<br />(823,456)
<br />712,483
<br />271,072
<br />203,698
<br />4,887,036
<br />2,072,612
<br />4,285,343
<br />$ 113,945,419
<br />$ 126,230,707
<br />$ 144,630,053
<br />$ 164,682,736
<br />$ 164,599,169
<br />$ 166,884,020
<br />$ 167,095,090
<br />$ 171,622,484
<br />Source: Chapel Hill- Carrboro City Schools Board of Education, North Carolina, Annual Financial Report forthe year ended June 30, 2012
<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 />4 -2
<br />65,586,696
<br />3,403,894
<br />
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