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M
<br />CHAPEL HILL- CARRBORO CITY BOARD OF EDUCATION
<br />Net Position by Component
<br />Last Ten 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 />2013
<br />wernmental activities:
<br />$116,188,949
<br />$115,339,816
<br />$126,191,771
<br />$143047,618
<br />$163,495,808
<br />$167,000,915
<br />$163,992,197
<br />$164,313,402
<br />$ 165,586,698
<br />$ 180,892,304
<br />Net investment in capital assets
<br />$ 116,012,175
<br />$ 115,208,636
<br />$126,102,764
<br />$ 143,000,072
<br />$163,483,300
<br />$166,983,429
<br />$163,949,217
<br />$163,961,928
<br />$ 165,245,825
<br />$ 180,562,451
<br />Restricted
<br />711,927
<br />838,723
<br />820,219
<br />828,491
<br />880,818
<br />899,663
<br />1,496,810
<br />3,023,739
<br />3,403,894
<br />2,943,181
<br />Unrestricted (deficit)
<br />(3,382,143)
<br />(2,263,039)
<br />(653,029)_
<br />387,063
<br />162,415
<br />41,399
<br />1,790,409
<br />_4,081,358
<br />3,355,228
<br />(1,507,94
<br />$ 113,341,959
<br />$ 113,784,320
<br />$126,269,954
<br />$ 144,215,626
<br />$164,526,533
<br />$167,924,491
<br />$167,236,436
<br />$171,067,025
<br />$172,004,947
<br />$181,997,68
<br />siness -type activities:
<br />Net investment in capital assets $ 176,774 $ 131,180 $ 89,007 $ 47,546 $ 12,508 $ 17,486 $ 42,980 $ 351,474 $ 340,873 $ 329,853
<br />Unrestricted (deficit) (1 5,6T5) (170,427) 267,329 108,657 41,283_ 96,627 282,203 203,985 336,611 363,478
<br />$ 161.099 $ (39,247) $ 356,336 $ 156,203 $ 53,791 $ 114,113 $ 325,183 $ 555,459 $ 677,484 $ 693,331
<br />Government -wide:
<br />Net investment in capital assets
<br />$116,188,949
<br />$115,339,816
<br />$126,191,771
<br />$143047,618
<br />$163,495,808
<br />$167,000,915
<br />$163,992,197
<br />$164,313,402
<br />$ 165,586,698
<br />$ 180,892,304
<br />Restricted
<br />711,927
<br />838,723
<br />820,219
<br />828,491
<br />880,818
<br />899,663
<br />1,496,810
<br />3,023,739
<br />3,403,894
<br />2,943,181
<br />Unrestricted (deficit)
<br />(3,397,818)
<br />(2,433,466
<br />(385,700)
<br />495,720
<br />203,698
<br />138,026
<br />2,072,612
<br />_4,285,343
<br />3,691,839
<br />{1144465
<br />$ 113.503.058
<br />$113.745.073
<br />$126,626,290
<br />$ 144,371,829
<br />$164,580,324
<br />$168,038,604
<br />$167,561,619
<br />$171.622.484
<br />$ 172.682.431
<br />S182691 0;M
<br />Source: Chapel Hill- Carriboro City Board of Eclucation, North Carolina, Annual Financial Reports.
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