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CHAPEL HILL - CARRBORO CITY BOARD OF EDUCATION
<br />Net Position by Component
<br />Last Ten Fiscal Years
<br />Year Ended June 30
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />2013
<br />2014
<br />2016
<br />2016
<br />2017
<br />Governmental activities:
<br />Net investment in capital assets
<br />$ 163,483,300
<br />$ 166,983,429
<br />$ 163,949,217
<br />$ 163,961,028
<br />$ 165,245,825
<br />$ 180,562,451
<br />$ 182,769,201
<br />$ 180,120,404
<br />$ 175,930,029
<br />$ 176,085,739
<br />Restricted
<br />880,818
<br />899,663
<br />1,496,810
<br />3,023,739
<br />3,403,894
<br />2,943,181
<br />3,733,701
<br />3,060,507
<br />4,313,375
<br />4,149,855
<br />Unrestricted (deficit)
<br />162,415
<br />41,399
<br />1,790,409
<br />4,081,358
<br />3,355 228
<br />1,507,943
<br />4,026,196
<br />25,876,479
<br />19,810,737
<br />23 893,751
<br />$ 164,526,533
<br />$ 167,924,491
<br />$ 167 236 436
<br />$ 171,067,025
<br />$ 172,004,947
<br />$ 181,097 689
<br />$ 182 476,706
<br />$ 157,304 432
<br />$ 160,432,667
<br />$ 156,341,843
<br />Business -type activities:
<br />Investment in capital assets
<br />$ 12,508
<br />$ 17,486
<br />$ 42,980
<br />$ 351,474
<br />$ 340,873
<br />$ 329,853
<br />$ 595,469
<br />$ 682,343
<br />$ 599,209
<br />$ 574,753
<br />Unrestricted (deficit)
<br />41,283
<br />96,627
<br />282,203
<br />203,985
<br />330,611
<br />303,478
<br />252,864
<br />(192,193)
<br />10,783
<br />209,146
<br />$ 53,791
<br />$ 114,113
<br />$ 325,183
<br />$ 555,459
<br />$ 677,484
<br />$ 693,331
<br />$ 848,333
<br />$ 470,150
<br />$ 609.992
<br />$ 783.899
<br />Net investment in capital assets $ 163,495,808 $ 167,000,915 $ 163,992,197 $ 164,313,402 $ 165,586,698 $ 180,892,304 $ 183,364,670 $ 180,782,747 $ 176,529,238 $ 176,660,492
<br />Restricted 880,818 899,663 1,496,810 3,023,739 3,403,894 2,943,181 3,733,701 3,060,507 4,313,375 4,149,855
<br />Unrestricted (deficit) 203,698 138,026 2,072,612 4,285,343 3,691,839 1,144,465 ) (3,773,332) (26,068 672 19,799,954 23,684,605
<br />$ 164,580,324 167,561,619 $ 171,622,484 $ 172,682,431 $ 182,691,020 $ 183,325,039 $ 157,774,582 $ 161,042,659 $ 157,125,742
<br />Source: Chapel Hill- Carrboro City Board of Education, North Carolina, Annual Financial Reports.
<br />Note: Net position for 2014 and before are not comparable to 2015 (and after) net position due 10 the Implementation of GASB 68 for the year ended
<br />June 30, 2015. The standard requires the Board to record its proportionate share of the net pension liability associated with its participation In the
<br />statewide Teachers' and Slate Employees' Retirement System (TSERS).
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