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CHAPEL FALL- 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 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 U roan Consumers(CPI-t1) (Calendar yeas 1982- 1984 -100).
<br />4 -7
<br />Expressed in Nominal Dollars
<br />Year ended June 30
<br />2005
<br />2006
<br />2007
<br />2008 2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />2014
<br />Purchased Food
<br />$ 1,311,961 $
<br />1,291,420 $
<br />1,302,493
<br />$ 1,466,999 $ 1,599,210 $
<br />1,658,249 $
<br />26,124 $
<br />-
<br />$ -
<br />$ -
<br />SalariesandBenefits
<br />1,424,904
<br />1,385,297
<br />1,382,145
<br />1,528,029 11519,284
<br />1,441,004
<br />1,482,891
<br />1,284,983
<br />1,211,722
<br />1,191,652
<br />Other
<br />705,132
<br />900,887
<br />1,185,897
<br />1,230,741 1,124,426
<br />1,375,225
<br />2,665,169
<br />2,867,543
<br />3,099,171
<br />3,227,685
<br />Totals
<br />$ 3,441,997 $
<br />3,577,604 $
<br />3,8701536
<br />$ 4,225,769 $ 4,242,920 $
<br />4,474,478 $
<br />4,174,184 $
<br />4,152,526
<br />$ 4,310,893
<br />$ 4,419,337
<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 U roan Consumers(CPI-t1) (Calendar yeas 1982- 1984 -100).
<br />4 -7
<br />Expressed in Constant Dollars
<br />Year ended June 30
<br />2005
<br />2006
<br />2007
<br />2008 2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />2014
<br />Purchased Food
<br />$ 674,530 $
<br />636,481 $
<br />625,141
<br />$ 670,429 $ 741,429 $
<br />760,787 $
<br />11,574 $
<br />- $
<br />- $
<br />-
<br />SalariesandBenefits
<br />732,598
<br />682,749
<br />663,371
<br />698,320 704,373
<br />661,117
<br />656,955
<br />559,959
<br />518,930
<br />499,974
<br />Other
<br />362,536
<br />444,005
<br />569,180
<br />562,457 521,309
<br />630,938
<br />1,180,731
<br />1,249,594
<br />11327,245
<br />1,354,219
<br />Totals
<br />$ 1,769,664 $
<br />1,763,235 $
<br />1,857,692
<br />$ 1,931,206 $ 1,967,111 $
<br />2,052,842 $
<br />1,849,260 $
<br />1,809,553 $
<br />1,846,175 $
<br />1,854,193
<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 U roan Consumers(CPI-t1) (Calendar yeas 1982- 1984 -100).
<br />4 -7
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