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CHAPEL HILL- CARRBORO CITY BOARD OF EDUCATION
<br />Net Position by Component
<br />Last Tess 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 />wemmentai activities:
<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 />1,507,943
<br />T 113 341 A59
<br />R 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 />8181.997.689
<br />Business -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) 15,675 170,427 267,329 108,657 41,283 96,627 282,203 203,985 336,611 363,478
<br />$ 161.099 $ (39247) $ 356,336 $ 156,203 $ 53,791 $ 114,113 $ 325,183 $ 555,459 $ 677,484 $ 693,331
<br />Net investment in capital assets $ 116,188,949 $115,339,816 $126,191,771 $143,047,618 $ 163,495,808 $ 167,000,915 $ 163,992,197 $164,313,402 $ 165,586,698 $ 180,892,304
<br />Restricted 711,927 838,723 820,219 828,491 880,818 899,663 1,496,810 3,023,739 3,403,894 2,943,181
<br />Unrestricted (deficit) 3,397,818 2,433,466 385,700 495,720 203,698 138,026 2,072,612 4,285,343 3,691,839 1,144,465
<br />$ 113.503.058 $ 113.745,073 $126,626,290 $ 144,371,829 $164,580,324 $168,038,604 $ 167,561,619 $ 171,622.484 $172,682.431 $ 182.691.020
<br />Source Chapel Hill- Carrboro City Board of Education, North Carolina, Annual Financial Reports.
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