Orange County NC Website
CHAPEL HILL - CARRBORO CITY BOARD OF EDUCATION <br />Changes in Net Position (Continued) <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 />2015 <br />2016 <br />2017 <br />General Revenues and Other Changes in Net Position <br />Governmental activities: <br />Unrestricted county and city appropriations - operating <br />$ 34,935,883 <br />$ 56,849,123 <br />$ 55,862,017 <br />$ 56,318,539 <br />$ 56,321,027 <br />$ 58,563,905 <br />$ 62,845,255 <br />$ 66,966,712 <br />$ 68,428,740 <br />$ 71,161,573 <br />Unrestricted county appropriations - capital <br />25,561,903 <br />9,171,128 <br />5,845,381 <br />8,615,211 <br />10,116,516 <br />24,379,684 <br />10,909,841 <br />8,504,463 <br />6,880,353 <br />7,788,064 <br />Investment earnings, unrestricted <br />450,995 <br />248,970 <br />113,561 <br />102,977 <br />86,429 <br />42,140 <br />38,313 <br />23,785 <br />32,149 <br />59,843 <br />Miscellaneous, unrestricted <br />17.862.689 <br />925,786 <br />791,405 <br />1,817,484 <br />1,850,521 <br />1,803,318 <br />1,421,148 <br />2,214,920 <br />2,014,237 <br />1,863,024 <br />Transfers <br />386,177 <br />(406,883) <br />(577,192) <br />500,017 <br />(141,654) <br />(87,475) <br />312,750 <br />193,286 <br />(34,791) <br />26,470 <br />Total governmental activities <br />78,425,293 <br />6e,788,124 <br />62,035 172 <br />66,354,194 <br />68,231!839 <br />84,721,572 <br />74 901,807 <br />77,516,61A <br />77,32D 688 <br />80,846 034 <br />Business -type activities: <br />Investment earnings, unrestricted <br />25,555 <br />5,079 <br />625 <br />3,713 <br />- <br />- <br />- <br />- <br />Transfers <br />3BB,177 <br />406,883 <br />577,192 <br />500,017 <br />141,664 <br />67,475 <br />312,760 <br />193,286 <br />34,791 <br />26,470 <br />Total business -type activities <br />411,732 <br />411,962 <br />677,817 <br />503,730 <br />141,654 <br />67,476 <br />312,750 <br />193,286 <br />34,791 <br />26,470 <br />Total government -wide <br />$ 78,837,025 <br />$ 67P200,086 <br />$ 62 612 889 <br />$ 66,857,924 <br />$ 68 373,493 <br />$ 84,789,047 <br />$ 75,214,557 <br />$ 77,709,880 <br />$ 77,355 479 <br />$ 80,872,564 <br />Change in Net Position <br />Governmental activities <br />$ 20,310,007 <br />$ 3,397,959 <br />$ (688,055) <br />$ 3,630,589 <br />$ 937,922 <br />$ 9,992,742 <br />$ 479,017 <br />$ 5,083,046 <br />$ 3,128,235 <br />$ (4,090,826) <br />Business -type activities <br />102,412 <br />60,321 <br />211,070 <br />230 276 <br />122,025 <br />16,847 <br />155,002 <br />165,982 <br />139,842 <br />173,907 <br />Total government -wide <br />$ 20,208,495 <br />$ 3,458,280 <br />$ 476,985 <br />$ 4,060 865 <br />$ 1,059,947 <br />$ 10,008,589 <br />$ 634,019 <br />$ 5,249,028 <br />$ 3,268,077 <br />$ 3,916,819 <br />Source: Chapel 1111- Carrboro City Board of Educadon, North Carolina, Annual Ffnancial Reports. <br />4 -4 <br />D <br />D G) <br />-i m <br />D z <br />Q <br />=D <br />mm <br />Z:7 <br />W N <br />