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<br /> CHAPEL HU -CARRBORO CITY BOARD OF EDUCATION
<br /> Governmental Funds
<br /> Fund Balances
<br /> LeetT�nFiaue| Ymaro
<br /> .~��~�_.__ �_ ~�~~ ~-.-_- _______ �- _- ~~~.__^~_, , _
<br /> __�Yeor��vd June 30 _ ___�oVV/ , uouo 2009 2010 2011
<br /> General Fund
<br /> Reserved $ 1,173,547 $ 1.210.499 $ 1.589.752 $ 1.034.519 $
<br /> Unreserved 5.6*8.941 4,333,818 5,100.788 7,135,658
<br /> Nonspendable
<br /> -
<br /> -
<br /> - ' 1.080.838
<br /> Restricted . - - - **5.625
<br /> Assigned
<br /> -
<br /> - - - 3,652,913
<br /> Unassigned ' _ _ ' - - 6,675,445
<br /> T����� $ �1 5 544 317 $ 6,730,520 $ 8,170,177. $ 11'852,316
<br /> All Other Governmental Funds
<br /> Reserved $ 5.622.075 $ 3.647.203 $ 005.816 $ 1,226,320 $ -
<br /> Unreserved(deficit), reported in
<br /> Special Revenue Funds 828.491 880.818 899.663 875.082 '
<br /> Capital Projects Fund (5.573.308) (3.167.944) (480.904) (402.539) -
<br /> -
<br /> Nonspendable - '
<br /> Restricted - - ' - 2.580.114
<br /> Assigned,reported in
<br /> Special Revenue Funds .. ' - - 28.970
<br /> Unassigned, reported in
<br /> - --- - ------------'Spsc�|Revenue Funds - - -
<br /> —
<br /> To�|all mhmrgovommen�|�m1u $ 877.860 1.360.137 $ 1/o .5rs $ 1.n�.�O3 � 2.009. 84
<br /> Year Ended June 30 2012 2013 201* 201s 2016�e
<br /> _
<br /> General Fund
<br /> Reserved $ - $ - $ - $ - $ -
<br /> Unreserved - - ' - -
<br /> Nonspendable 972.818 941.271 1.120.202 1.051.630 1,134,291
<br /> Restricted 528.824 758.515 1,131,274 792.982 824,953
<br /> Assigned 3,222,913 5.222.913 1.00.000 1.868.000 2.148.000
<br /> Unassigned _O.1�����____�/u�.�n2 3,458,330 � 5,947,241 6,554,954
<br /> Tma|General Fund � 10,848. 7,764,061 $ 9,659,913 $ 10,662,198
<br /> All Other Governmental Funds:
<br /> Reserved $ - $ $ - $ - $ -
<br /> Unreserved(deficit), reported in
<br /> $ 9,659,913 $ 10,6- - 62 -
<br /> -
<br /> Capital Projects Fund - -
<br /> -
<br /> Nonspendable 425 - '
<br /> Restricted 2.875.070 2.104,660 2.602.427 2.267.525 3.488.422
<br /> Assigned, reported in
<br /> u�mumRevenue Funds 11,169 - -
<br /> Unassigned, reported in
<br /> Special Revenue Funds
<br /> -
<br /> Total all other governmental funds _$ 2,886.664 $ 21207 $ 2,415,217 $ 2,238,661
<br /> Source:Chapel Hill-Carrboro City Board of Education,North Carolina,Annual Financial Reports.
<br /> Note: Fund balances for 2010 and betore era not comparable to 2011(and after)fund balances due to the implementation of GASB 54 for the year ended
<br /> June an.m1/. The standard replaces the previous resorvect arid unreserved fund balance categories with the following five fund balance classifications
<br /> n""npenueme.emricteu`mmmm"^.mo/oneu."oo""assignoomoo»mu ce.
<br /> 4-5
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