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52
<br />CHAPEL HILL- CARRBORO CITY BOARD OF EDUCATION
<br />Governmental Funds
<br />Fund Balances
<br />Last Ten Fiscal Years
<br />Year Ended June 30
<br />eneral Fund
<br />Reserved
<br />Unreserved
<br />Ital General Fund
<br />Other Governmental Funds
<br />Reserved
<br />Unreserved (deficit), reported in
<br />Special Revenue Funds
<br />Capital Projects Fund
<br />tal all other governmental funds
<br />Year Ended June 30
<br />General Fund
<br />Reserved
<br />Unreserved
<br />Nonspendable
<br />Restricted
<br />Assigned
<br />Unassigned
<br />Total General Fund
<br />All Other Governmental Funds:
<br />Reserved
<br />Unreserved (deficit), reported in
<br />Special Revenue Funds
<br />Capital Projects Fund
<br />Nonspendable
<br />Restricted
<br />Assigned, reported in
<br />Special Revenue Funds
<br />Unassigned, reported in
<br />Special Revenue Funds
<br />Total all other governmental funds
<br />2004 2005 2006 2007 2008
<br />$ 1,425,638 $
<br />431,966
<br />$
<br />605,293 $
<br />1,173,547
<br />$
<br />1,210,499
<br />1,166,249
<br />3,195,773
<br />4,954,863
<br />5,640,941
<br />4,333,818
<br />$ 2,591,887 $
<br />3,627,739
<br />$
<br />5,560,156 $
<br />6,814,488
<br />$
<br />5,544,317
<br />$ 534,866 $
<br />855,811
<br />$
<br />431,875 $
<br />5,622,675
<br />$
<br />3,647,263
<br />711,927
<br />838,723
<br />818,723
<br />828,491
<br />880,818
<br />(1,566,113)
<br />(1,623,348)
<br />(885,171)
<br />(5,573,306)
<br />1,080,333
<br />(3,167,944;
<br />$ (319.320) $
<br />71.186
<br />$
<br />365.427 $
<br />877.860
<br />$
<br />1,360,137
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />$ 1,569,752
<br />$
<br />1,034,519
<br />$
<br />$
<br />-
<br />$
<br />5,160, 768
<br />7,135, 658
<br />-
<br />-
<br />-
<br />1,080,333
<br />972,818
<br />941,271
<br />443,625
<br />528,824
<br />758,515
<br />-
<br />3,652,913
<br />3,222,913
<br />3,222,913
<br />-
<br />_
<br />6,675,445
<br />6,123,908
<br />2,841,362
<br />$ 6,730,520
<br />$
<br />8,170,177
<br />$
<br />11,852,316
<br />$
<br />10,848,463
<br />$
<br />7,764,061
<br />$ 605,816
<br />$
<br />1,226,320
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />899,663
<br />875,082
<br />-
<br />(480,904)
<br />(402,339)
<br />-
<br />-
<br />-
<br />-
<br />-
<br />425
<br />-
<br />2,580,114
<br />2,875,070
<br />2,184,666
<br />28,970
<br />11,169
<br />-
<br />-
<br />-
<br />-
<br />-
<br />(63,868;
<br />$ 1.024.575
<br />$
<br />1.699.063
<br />$
<br />2.609,084
<br />$
<br />2.886,664
<br />$
<br />2.120,798
<br />Source; Chapel Hill - Carrboro City Board of Education, North Carolina, Annual Financial Reports.
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