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CHAPEL HILL- CARRBORO CITY BOARD OF EDUCATION
<br />Proprietary Fund - Food Service Operations
<br />Expenses by Category
<br />Last Ten Fiscal Years
<br />Nominal dollars reflect actual dollars ofthe period of the transaction. Constant dollars reflect dollars having a constant general purchasing power as shown by the Consumer Price Index
<br />for All Urban Consumers (CPl -U) (Calendar years 1982 -1984 = 100)_
<br />4 -7
<br />Expressed in Nominal Dollars
<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 />Purchased Food
<br />$ 1,224,979 $
<br />1,311,961 $
<br />1,291,420
<br />$ 1,302,493 $
<br />1,466,999 $
<br />1,599,210 $
<br />1,658,249
<br />$ 26,124 $
<br />- $
<br />777,306
<br />Salaries and Benefits
<br />1,474,549
<br />1,424,904
<br />1,385,297
<br />1,382,146
<br />1,528,029
<br />1,519,284
<br />1,441,004
<br />1,482,891
<br />1,284,983
<br />1,211,722
<br />Other
<br />650,801
<br />705,132
<br />900,887
<br />1,185,897
<br />1,230,741
<br />1,124,426
<br />1,375,225
<br />2,665,169
<br />2,867,543
<br />3,099,171
<br />Totals
<br />$ 3,350,329 $
<br />3,441,997 $
<br />3,577,604
<br />$ 3,870,536 $
<br />4,225,769 $
<br />4,242,920 $
<br />4,474,478
<br />$ 4,174,184 $
<br />4,152,526 $
<br />4,310,893
<br />Nominal dollars reflect actual dollars ofthe period of the transaction. Constant dollars reflect dollars having a constant general purchasing power as shown by the Consumer Price Index
<br />for All Urban Consumers (CPl -U) (Calendar years 1982 -1984 = 100)_
<br />4 -7
<br />Expressed in Constant Dollars
<br />Year ended June 30
<br />2004
<br />2005
<br />2006
<br />2007 2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />Purchased Food
<br />$ 645,745 $
<br />674,530 $
<br />636,481
<br />$ 625,141 $ 670,429 $
<br />741,429 $
<br />760,787 $
<br />11,574 $
<br />- $
<br />Salaries and Benefits
<br />777,306
<br />732,598
<br />682,749
<br />663,371 698,320
<br />704,373
<br />661,117
<br />656,955
<br />559,959
<br />518,930
<br />Other
<br />343,069
<br />362,536
<br />444,005
<br />569,180 562,457
<br />521,309
<br />630,938
<br />1,180,731
<br />1,249,594
<br />1,327,245
<br />Totals
<br />$ 1,766,120 $
<br />1,769,664 $
<br />1,763,235
<br />$ 1,857,692 $ 1,931,206 $
<br />1,967,111 $
<br />2,052,842 $
<br />1,849,260 $
<br />1,809,553 $
<br />1,846,175
<br />Nominal dollars reflect actual dollars ofthe period of the transaction. Constant dollars reflect dollars having a constant general purchasing power as shown by the Consumer Price Index
<br />for All Urban Consumers (CPl -U) (Calendar years 1982 -1984 = 100)_
<br />4 -7
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