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CHAPEL HILL- CARRB ®R® CITY BOARD OF EDUCATION
<br />Proprietary Fund - Food Service Operations
<br />Revenues by Source
<br />Last Ten Fiscal Years
<br />Year ended June 30
<br />2004
<br />2005
<br />Expressed in Nominal Dollars
<br />2006 2007 2008 2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />Food Sales
<br />$1,933,458
<br />$1,676,680
<br />$1,816,782
<br />$1,990,981
<br />$2,017,352
<br />$2,012,284
<br />$1,913,553
<br />$1,913,273
<br />$1,861,576
<br />$1,785,164
<br />Federal Reimbursements
<br />898,473
<br />986,446
<br />1,042,779
<br />1,097,491
<br />1,215,885
<br />1,402,498
<br />1,386,853
<br />1,489,132
<br />1,697,467
<br />1,863,739
<br />Federal Commodities
<br />133,068
<br />109,017
<br />129,094
<br />146,978
<br />170,504
<br />193,434
<br />299,074
<br />159,160
<br />161,631
<br />187,786
<br />Other
<br />245,735
<br />245,217
<br />261,951
<br />294,858
<br />351,442
<br />166,249
<br />255,466
<br />216,307
<br />142,613
<br />174,474
<br />State/Local Reimbursements
<br />73,705
<br />206,234
<br />578,066
<br />122,000
<br />386,177
<br />505,161
<br />668,556
<br />248,848
<br />270,470
<br />236,610
<br />Totals
<br />$3,284,439
<br />$3,223,594
<br />$3,828,672
<br />$3,652,308
<br />$4,141,360
<br />$4,279,626
<br />$4,523,502_$4,026,720
<br />$1,688,100
<br />$4,133,757
<br />$4,247,773
<br />Year ended June 30
<br />2004
<br />2005
<br />Expressed in Constant Dollars
<br />2006 2007 2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />Food Sales
<br />$1,019,219
<br />$ 862,046
<br />$ 895,408
<br />$ 955,585
<br />$ 921,944 $
<br />932,939
<br />$ 877,918
<br />$ 847,624
<br />$ 811,222
<br />$ 764,511
<br />Federal Reimbursements
<br />473,628
<br />507,170
<br />513,937
<br />526,748
<br />555,668
<br />650,229
<br />636,273
<br />659,719
<br />739,708
<br />798,161
<br />Federal Commodities
<br />70,147
<br />56,050
<br />63,624
<br />70,543
<br />77,922
<br />89,680
<br />137,212
<br />70,512
<br />70,434
<br />80,421
<br />Other
<br />129,539
<br />126,076
<br />129,103
<br />141,519
<br />160,611
<br />77,077
<br />117,205
<br />95,829
<br />62,147
<br />74,720
<br />State/Local Reimbursements
<br />38,853
<br />106,033
<br />284,902
<br />58,555
<br />176,486
<br />234,204
<br />306,726
<br />110,245
<br />117,863
<br />101,330
<br />Totals
<br />$1,731,386
<br />$1,657,375
<br />$1,886,974
<br />$1,752,950
<br />$1,892,631 $1,984,129
<br />$1,958,129
<br />$1,688,100
<br />$1,739,227
<br />$1,744,423
<br />Source: Chapel Hill - Carrboro City Boar of Education, North Carolina, Annual Financial Reports.
<br />Other revenue includes interest earned, gain on disposal of fixed assets, indirect costs not paid, and other revenue.
<br />Nominal dollars reflect actual dollars of the 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 (CPI -U) (Calendar years 1982 -1984 = 100).
<br />4 -8
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