Orange County NC Website
Changes in Net position <br />Year Ended June 30 <br />2005 <br />2006 <br />2007 <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />2014 <br />Expenses: <br />Governmental Activities. <br />Instructianaf services <br />$ <br />76,145,391 $ <br />78,719,653 $ <br />86,739,513 $ <br />100,952,549 $ <br />107,177,216 $ <br />102,658,017 $ <br />103,809,475 5 <br />104,948573 $ <br />109,512,140 $ <br />109,586,544 <br />System -wide support services <br />25,553,561 <br />25,141,611 <br />27,399,783 <br />21,027,599 <br />22,057,945 <br />23,000,808 <br />22,689,231 <br />23,529,956 <br />25.104,923 <br />26,114404 <br />And lary services <br />314,160 <br />478,600 <br />622.045 <br />50,456 <br />3,826 <br />34,044 <br />237,406 <br />136,883 <br />106,706 <br />90,470 <br />Payments to other governments <br />254,972 <br />301,204 <br />418,143 <br />463,074 <br />416,950 <br />492,838 <br />575,187 <br />527,076 <br />508,313 <br />649,613 <br />Interest cm long -term debt <br />- <br />- <br />4,349 <br />51,977 <br />$9,912 <br />31,171 <br />15,154 <br />675 <br />20,142 <br />32,455 <br />Unallocated depreciation expense <br />3,153,570 <br />3,704,445 <br />3,792,616 <br />3,914,010 <br />4,000,727 <br />5,470,036 <br />5,657,984 <br />5,757,524 <br />6,284,193 <br />5,358,748 <br />Total governmental activities <br />105,451,654 <br />108,345,513 <br />118,976,649 <br />126,459,565 <br />133,706,576 <br />131 686,914 <br />132,985,439 <br />134,900,687 <br />142,535,417 <br />141,832,234 <br />Business -type activities: <br />School food service <br />3,191 <br />3,373,744 <br />3,870,536 <br />4,225,769 <br />4,076,671 <br />4,218,982 <br />3,957,877 <br />4,009,913 <br />4,174,046 <br />4,265,306 <br />Child Care <br />1,471,514 <br />1,581,550 <br />1,718,892 <br />1,704,503 <br />1,704,113 <br />1,616,225 <br />1,522,392 <br />1,464,031 <br />11591,053 <br />1,629,050 <br />Total business- type activities <br />4,668,294 <br />4,955,294 <br />5,569,428 <br />5,930,272 <br />5,780,784 <br />5,835,207 <br />5,480,269 <br />5,493,944 <br />5,765,099 <br />5,894,356 <br />Total government -wide <br />$ <br />110119.948 $ <br />113300.807 $ <br />124,566,077 $ <br />132389,937 S <br />139487360 $ <br />137,522.127 $ <br />136,465708 $ 140394631 $ 148301516 $ <br />147726590 <br />program Revenues: <br />Governmental activities. <br />Charges for services. <br />Co- curricular <br />$ <br />2,238301 $ <br />2,145,681 $ <br />2,414,520 $ <br />- $ <br />2,739,392 $ <br />2.665,654 $ <br />2,555,827 $ <br />2,712,319 $ <br />2,900,197 $ <br />2,625,915 <br />Operational support <br />377,645 <br />390,412 <br />387696 <br />286,919 <br />484,614 <br />491,528 <br />470,487 <br />515,397 <br />494,505 <br />725,262 <br />Operating grants and contributions <br />53,677352 <br />55,522,004 <br />60,147,393 <br />67,633,175 <br />66,801,813 <br />65,677,147 <br />67,177,842 <br />64,339,584 <br />64,250,067 <br />63,995,592 <br />Capital grants and contributions <br />842 ,199 <br />659,836 <br />370,572 <br />425,155 <br />290,592 <br />129,328 <br />157,678 <br />39,470 <br />162,816 <br />61,675 <br />Total governmental activities <br />57,135,498 <br />58,717,932 <br />63,320.181 <br />68,345,279 <br />70,316,411 <br />68,963,687 <br />70,461,834 <br />67,606,770 <br />67,607,587 <br />67,409,444 <br />Business -type activities: <br />Charges for services <br />School food service <br />1,673,663 <br />1816,782 <br />1,990981 <br />2,017,352 <br />2,012,280 <br />1,913,553 <br />1,913,273 <br />1,861,576 <br />1,785,164 <br />1,720,720 <br />Child care <br />1,492,565 <br />1,703 659 <br />1, 703,572 <br />1,660,945 <br />1,820,931 <br />1,837,025 <br />1,645,250 <br />1,749,274 <br />1,872,606 <br />1,838,115 <br />Operatng grants and contributions <br />1,095,463 <br />1,252,370 <br />1,539,327 <br />1,737,831 <br />1,595,932 <br />1,685,927 <br />1,648,292 <br />1,863,465 <br />2,055,701 <br />2,177,773 <br />Capital grants and contributions <br />- <br />31,955 <br />Total business- type activities <br />4,261,714 <br />4,772,611 <br />5,233,880 <br />5,416,128 <br />5,428,143 <br />5,468,460 <br />5,206,615 <br />5474,315 <br />5,713,471 <br />5,735.698 <br />Total governor ent -wide <br />$ <br />61,397,212 $ <br />63,490,743 $ <br />68,654,061 $ <br />73761,407 $ <br />75,745,554 $ <br />74,432,147 $ <br />75,668649 $ <br />73,081,085 $ <br />73521058 $ <br />73,146.052 <br />Net(Expense)1Revenue <br />Governmental activities <br />$ <br />(48,316,156) $ <br />(49,627,581} $ <br />(55,650.468) S <br />(58,114,386) $ <br />(63,390,165) $ <br />(62,723,227) $ <br />(62,523,605) $ <br />(67,293,917) $ <br />(74,728,830) $ <br />(74,422,790) <br />Business -type activities <br />406,580 <br />182,983 <br />355,548 <br />514,144 <br />351,641 <br />366,747 <br />273,454 <br />19,629 <br />51,626 <br />157,748 <br />Total governor e1 l -wide <br />$ <br />48722,736 ) $ <br />49,810,064 $ <br />56012016 9 <br />58,628.530 $ <br />63741806 $ <br />63.089,974 $ <br />62797059 $ <br />67,313546 $ <br />74780458 $ <br />74580538 <br />4 -3 <br />