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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
<br />General Fund
<br />Assigned
<br />Unassigned
<br />Total General Fund
<br />All Other Governmental Funds
<br />Unassigned, reported in
<br />Special Revenue Funds
<br />Capital Projects Fund
<br />Total all other governmental funds
<br />Year Ended June 30
<br />General Fund
<br />Non - spendable
<br />Restricted
<br />Assigned
<br />Unassigned
<br />Total General Fund
<br />All Other Governmental Funds
<br />Special Revenue Funds:
<br />Non - spendable
<br />Restricted
<br />Assigned
<br />Capital Projects Fund:
<br />Non - spendable
<br />Restricted
<br />Assigned
<br />Unassigned
<br />Total all other governmental funds
<br />2003
<br />2004
<br />2006
<br />2006
<br />2007
<br />$ 601,646
<br />$ 1,425,638
<br />$ 431,966
<br />$ 605,293 $
<br />1,173,547
<br />2,591,263
<br />1,166,249
<br />3,195,773
<br />4,954,863
<br />5,640,941
<br />$ 3.192.909
<br />$ 2.591.887
<br />$ 3,627,739
<br />$ 5,560,156 $
<br />6,814,488
<br />700,224 711,927 .838,723 820,219 820,219
<br />923,924 (1,031,247 ) (767,537) (453,296 453,296)
<br />S1.624.148 $ f319.320) $ 71.186 $ 366,923 $ 366,923
<br />2008 2009 2010 2011
<br />1,080,333
<br />443,625
<br />$1,210,499 $ 1,569,752 $ 1,034,519 3,652,913
<br />4,333,818 5,160,768 7,135,658 6,675,445
<br />$ 6,644,317 $ 6,730,520 $ 8,170,177 $ 11,852,316
<br />828,491 880,818 899,663
<br />1,472, 569
<br />28,970
<br />2012
<br />972,818
<br />528,824
<br />3,222,913
<br />6,123,908
<br />10,848,463
<br />425
<br />1,533,926
<br />11,169
<br />1,107, 545 1,341,144
<br />49,369 479,319 (313,421)
<br />$ 877,860 $ 1,360,137 $ 586,242 $ 2,609,084 $ 2,886,664
<br />Source: Chapel Hill - Carrboro Board of Education, North Carolina, Annual Financial Report for the year ended June 30, 2012
<br />NOTE: Fund balances reported for 2011 and 2012 are formatted to comply with GASB 54 reporting requirements. Page 27 of the notes to the
<br />Financial Statements provides an explanation of the fund balance categories.
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