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HAPEL HILL - CARRBORO CITY SCHOOL SYSTEM
<br />Changes in Net Assets (Continued)
<br />Last Nine Fiscal Years
<br />Year Ended June 30
<br />2004
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />General Revenues and Other Changes in Net Assets
<br />Governmental activities:
<br />Unrestricted county appropriations - operating
<br />$ 27,479,292
<br />$ 28,816,278
<br />$ 30,372,967
<br />$ 33,121,358
<br />$ 34,935,883
<br />$ 56,849,123
<br />$ 55,862,017
<br />$ 56,318,539
<br />$ 56,321,027
<br />Unrestricted county appropriations - capital
<br />10,743,613
<br />5,664,955
<br />16,865,918
<br />24,015,067
<br />25,561,903
<br />9,171,128
<br />5,845,381
<br />8,615,211
<br />10,115,516
<br />Unrestricted State appropriations - operating
<br />Unrestricted State appropriations - capital
<br />Unrestricted Federal appropriations - capital
<br />Investment earnings, unrestricted
<br />40,332
<br />99,843
<br />259,385
<br />425,481
<br />450,995
<br />248,970
<br />113,561
<br />102,977
<br />86,429
<br />Miscellaneous, unrestricted
<br />13,654,110
<br />14,383,675
<br />15,193,011
<br />16,162,234
<br />17,862,689
<br />925,786
<br />791,405
<br />1,817,484
<br />1,850,521
<br />Transfers
<br />73,705)
<br />206,234)
<br />578,066
<br />122,000
<br />386,177
<br />406,883
<br />577,192
<br />500,017
<br />Total governmental activities
<br />52;043,642
<br />48,758,517
<br />62,113,215
<br />73,602,140
<br />78,425,293
<br />66,788,124
<br />62,035,172
<br />66,354,194
<br />68,373,493
<br />Business -type activities:
<br />Unrestricted State appropriations - operating
<br />Investment earnings, unrestricted
<br />25,555
<br />5,079
<br />625
<br />3,713
<br />Miscellaneous, unrestricted
<br />-
<br />-
<br />-
<br />33,415
<br />-
<br />Transfers
<br />Total business -type activities
<br />73,705
<br />73,705
<br />206,234
<br />206,234
<br />578,066
<br />578,066
<br />122,000
<br />155,415
<br />386,177
<br />411,732
<br />406,883
<br />577,192
<br />500,017
<br />141,654
<br />Total government -wide
<br />$ 52,117,347
<br />$ 48,964,751
<br />$ 62,691,281
<br />$ 73,757,555
<br />$ 78,837,025
<br />411,962
<br />$ 67,200,086
<br />577,817
<br />$ 62,612,989
<br />503,730
<br />$ 66,857,924
<br />141,654
<br />$ 68,515,147
<br />Change in Net Assets
<br />Governmental activities
<br />$ 3,079,671
<br />$ 442,361
<br />$ 12,485,634
<br />$ 17,945,672
<br />$ 20,310,907
<br />$ 3,397,958
<br />$ (1,154,584)
<br />$ 3,830,589
<br />$ 937,922
<br />Business -type activities
<br />50,707)
<br />200,346)
<br />453,674
<br />200,133
<br />102,412
<br />60,322
<br />211,070
<br />230,276
<br />122,025
<br />Total government -wide
<br />S 3- 028.9614
<br />S .949 n1v
<br />4 19 caaa 'Ana
<br />Q 477ifa Guo
<br />Source: Chapel Hill- Carrboro Board of Education, North Carolina, Annual Financial Report for the year ended June 30, 2012
<br />Note: This table is a ten year schedule. However, GAS9 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 2048 (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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