Orange County NC Website
CHAPEL HILL- CARRBORO CITY BOARD OF EDUCATION <br />Changes in Net Position (Continued) <br />Last Ten Fiscal Years <br />Year Ended June 30 <br />2004 <br />2005 <br />20115 <br />2007 <br />2008 <br />2009 <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 />$ 28,816,278 <br />$ 30,372,967 <br />$ 33,121 ,358 <br />$ 34,935 883 <br />$ 66,849,12n <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 />5,645,381 <br />8,615,211 <br />10,115,516 <br />24,379,684 <br />Investment earnings, unrestricted <br />40,332 <br />99,843 <br />259,385 <br />425,481 <br />450,995 <br />248,970 <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 />825,786 <br />791,405 <br />1,817,484 <br />1,850.521 <br />1,803,318 <br />Transfers <br />73,705 <br />206,234 <br />578,066 <br />122,000 <br />366,177 <br />406,683 <br />577,192 <br />500,017 <br />141,654 <br />67,475 <br />Total governmental activities <br />52,043,642 <br />46,758,517 <br />62,113,215 <br />73,602,140 <br />78,425,283 <br />86,786,124 <br />62,035,172 <br />66,354,194 <br />68,231,839 <br />64,721,572 <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 />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 />205,234 <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 />$ 46,964,751 <br />$ 62,691,281 <br />$ 73,757,555 <br />$ 78,837,025 <br />$ 67,200,086 <br />$ 62,612,989 <br />$ 66,857,924 <br />$ 68,373,493 <br />$ 84,789,o47 <br />Change in Net Position <br />Governmental activities <br />$ 3,079,669 <br />$ 442,361 <br />$ 12 485,634 <br />$ 17,945,672 <br />$ 20,310,907 <br />$ 3,397,959 <br />$ (688,055) <br />$ 3.830,589 <br />$ 937,922 <br />$ 9,992,742 <br />Business -type activities <br />60,707 <br />200,346 <br />395,583 <br />200,133 <br />102.412 <br />60,321 <br />211,070 <br />230,276 <br />122,025 <br />15,847 <br />Total government -wide <br />$ 3,028,962 <br />$ 242,015 <br />$ 12,881,217 <br />$ 17,745,539 <br />$ 20,208,495 <br />$ 3,458,280 <br />$ (476,985) <br />$ 4,060,865 <br />$ 1,059,947 <br />$ 10,008,589 <br />Source: Chapel Hill- Carrboro City Board of Education. North Garolina, Annual Financial Reports. <br />Note: Expenses for 2007 and before are not comparable to 2068 Sand after) exp6nses due 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 <br />