Orange County NC Website
CHAPEL HILL-CARRBORO CITY BOARD OF EDUCATION <br /> Governmental Funds <br /> Fund Balances <br /> Last Ten Fiscal Years <br /> Year Ended June 30 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 <br /> General Fund <br /> Reserved $ 1,034,519 $- $- $- $- $- $- $- $- $- <br /> Unreserved 7,135,658 - - - - - - - - - <br /> Nonspendable - 1,080,333 972,818 941,271 1,120,202 1,051,690 1,134,291 1,194,588 1,125,306 1,041,973 <br /> Restricted - 443,625 528,824 758,515 1,131,274 792,982 824,953 601,148 441,331 398,795 <br /> Assigned - 3,652,913 3,222,913 3,222,913 1,000,000 1,868,000 2,148,000 1,000,000 1,000,000 3,100,000 <br /> Unassigned - 6,675,445 6,123,908 2,841,362 3,458,330 5,947,241 6,554,954 7,180,587 9,236,779 8,281,224 <br /> Total General Fund $ 8,170,177 $ 11,852,316 $ 10,848,463 $ 7,764,061 $ 6,709,806 $ 9,659,913 $ 10,662,198 $ 9,976,323 $ 11,803,416 $ 12,821,992 <br /> All Other Governmental Funds <br /> Reserved $ 1,226,320 $- $- $- $- $- $- $- $- $- <br /> Unreserved(deficit),reported in <br /> Special Revenue Funds 875,082 - - - - - - - - - <br /> Capital Projects Fund (402,339) <br /> Nonspendable 425 <br /> Restricted - 2,580,114 2,875,070 2,184,666 2,602,427 2,267,525 3,488,422 3,548,707 4,080,456 4,679,641 <br /> Assigned,reported in <br /> Special Revenue Funds - 28,970 11,169 - - - - - - 746,110 <br /> Unassigned,reported in <br /> Special Revenue Funds - - - (63,868) (187,210) (28,864) (28,863) (335,567) (31,201) - <br /> Total all other governmental funds $ 1,699,063 $ 2,609,084 $ 2,886,664 $ 2,120,798 $ 2,415,217 $ 2,238,661 $ 3,459,559 $ 3,213,140 $ 4,049,255 $ 5,425,751 <br /> 51 <br />