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50
<br />CHAPEL HILL - CARRBORO CITY BOARD OF EDUCATION
<br />Changes in Not Position (Continued)
<br />Last Ten Fiscal Years I
<br />Year Ended June 30
<br />2004
<br />2005
<br />2006
<br />2007
<br />2008
<br />2D09
<br />2010
<br />2011
<br />2012
<br />2013
<br />General Revenues and Other Changes in Net Position
<br />Governmental activities:
<br />Unrestricted county and city appropriations - operating
<br />$ 27,479,292
<br />$ 26,816,278
<br />$ 30,372,967
<br />$ 33,121,358
<br />$ 34,935,883
<br />$ 56849,123
<br />$ 55,862,017
<br />$ 56,318,539
<br />$ 56,321,027
<br />$ 58,563,905
<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 />6,615,211
<br />10,115,518
<br />24,379,684
<br />Investment earnings, unrestricted
<br />40,332
<br />99,643
<br />259,385
<br />425,481
<br />450,995
<br />246,970
<br />113,561
<br />102,977
<br />86,429
<br />42,140
<br />Miscellaneous, unrestricted
<br />13,854,110
<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 />1,803,318
<br />Transfers
<br />73,705)
<br />(206,2
<br />(578,056)
<br />_ (122,c,00)
<br />_ (386,177)
<br />_(406883
<br />_(577,192)
<br />(500,017)
<br />_ (141,654)
<br />(67,475'
<br />Total governmental activities
<br />_
<br />52,043,642
<br />48,758,517
<br />62,113,215
<br />73,602,140
<br />78,425,293
<br />66,786,124
<br />62,035,172
<br />66,354,194
<br />68,231,839
<br />84,721,572
<br />Business -type activities:
<br />Investment earnings, unrestricted
<br />-
<br />-
<br />-
<br />-
<br />25,555
<br />5,079
<br />625
<br />3,713
<br />-
<br />-
<br />Miscellaneous, unrestricted
<br />-
<br />-
<br />33,415
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<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 />141,654
<br />67,475
<br />Total business -type activities
<br />73,705
<br />206,234
<br />578,066
<br />155,415
<br />411,732
<br />411,962
<br />577,817
<br />503,730
<br />141,654
<br />67,475
<br />Total government -wide
<br />$ 52,117,347
<br />$ 48,964,751
<br />$ 62,691,281
<br />$ 73,757,555
<br />$ 78,637,025
<br />$ 67,200,086
<br />$ 62,612 989
<br />$ 66,857,924
<br />$ 68,373,493
<br />$ 84,789,047
<br />Change in Net Position
<br />Governmental activities $ 3.079,669 $ 442,361 $ 12,485,634 $ 17,945,672 $ 20,310,907 $ 3,397,959 $ (688,055) $ 3,830,589 $ 937,922 $ 9,992,742
<br />Business -type activities (50,707) (200,346) _ 395,583 (200,133) (102,412) 60,321 211,070 230,276 122.025 15,84
<br />Total government -wide $ 3428,962 $ 242,015 3 12,881.217 1.1S 17,745,539 $ 20,208,495 $ 3.458,280 $ (476,98 $ 4,060,865 $ 1,059,947 $ 10,008,589
<br />Source: Chapel Hill- Carmom City Board of Education, North Carolina, Annual Financial Reports.
<br />Note: Expenses for 2007 and before are not comparable to 2006 (and after) expenses doe to a change in the uniform Chan of Accounts
<br />required to be used by all Local Education Agencies in North Carolina.
<br />4 -4
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