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_ ___________ ..............___ ,....._
<br /> CHAPEL HILL-CARRBORO CITY BOARD OF EDUCATION
<br /> Proprietary Fund-Food Service Operations
<br /> Expenses by Category
<br /> Last Ten Fiscal Years
<br /> Expressed in Nominal Dollars
<br /> Year ended June 30 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
<br /> Purchased Food $ 1,302,493 $ 1,466,999 $ 1,599,210 $ 1,658,249 $ 26,124 $ - $ - $ - $ - $ .,
<br /> Salaries and Benefits 1,382,146 1,528,029 1,519,284 1,441,004 1,482,891 1,284,983 1,211,722 1,191,652 1,043,464 1,052,796
<br /> Other 1,185,897 1,230,741 1,124,426 1,375,225 2,665,189 2,867,543 3,099,171 3,227,685 3,268,693 3,302,177
<br /> Totals $ 3 870 558 $ 4,225,769 $ 4 242 920 $ 4474,478 $ 4,174 184 $ 4 152,526 $ 4,310 893 $ 4,419,337 $ 4,312,157 $ 4,354,973
<br /> _—__.,........–__ ..,
<br /> Expressed in Constant Dollars
<br /> Year ended June 30 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
<br /> Purchased Food $ 625,141 $ 670,429 $ 741,429 $ 760,787 $ 11,574 $ - $ - $ - $ .,
<br /> Salaries and Benefits 663,371 698,320 704,373 661,117 656,955 559,959 518,930 499,974 437,258 436,776
<br /> Other 569,180 562 457 521,309 630 938 1,180,731 1,249,594 1,327,245 1,354,219 1,369,729 1,369,982
<br /> Totals $ 1,857,692 $ 1,931,208 $ 1,967,111 $ 2,052,842 $ 1,849,260 $ 1,809,553 $ 1,846,175 $ 1,854,193 $ 1,806,987 $ 1,806,758
<br /> Nominal dollars reflect actual dollars of the period of the bansactlon Constant dollars reflect dollars having a conslant general purchasing power as shown by the Consumer Price Index
<br /> or All Urban Consumers(CP1i1J)(Calendar years 1982-1001 si 100)
<br /> 4-8
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