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Cabarrus County, North Carolina <br />Notes to the Financial Statements <br />For the Year Ended June 30, 2012 <br />For governmental activities, compensated absences, OPEB and unfunded pension cost are liquidated by the <br />general fund. For business -type activities, compensated absences and OPEB are liquidated by the business -type <br />activity. Compensated absences are accounted for on the LIFO basis, assuming employees are taking leave time <br />as it is earned. <br />5. Capital Assets, Net of Related Debt <br />Governmental Activity capital assets, net of related debt at June 30, 2012, are computed as follows: <br />Capital assets, net of accumulated depreciation <br />Less: capital debt <br />Gross debt (389,480,648) <br />School debt related to assets to which the County does not capitalize 296,402,561 <br />Unspent debt proceeds, non school related debt 59 <br />Capital assets, net of related debt <br />6. Advance Refundings <br />$ 217,058,330 <br />(93,078,028) <br />$ 123,980,302 <br />On March 15, 2004, the County issued $32,855,000 of general obligation advance refunding revenue bonds to <br />provide resources to purchase U.S. government securities that were placed into an irrevocable trust for the purpose <br />of generating resources for all future debt service payments of refunded debt. The refunded debt consists of the <br />County's series 1997 School Bonds dated February 1, 1997 and stated to mature on February 1 in the years 2008 <br />to 2018 inclusive. The refunding debt was issued at a net interest cost of 3.276524 %. As a result, the refunded <br />bonds are considered to be defeased and the liability has been removed from the Governmental activities column <br />of the statement of net assets. The amount of defeased debt that remains outstanding as of June 30, 2011, is $0. <br />This advance refunding was undertaken to reduce total debt service payments over the following 14 years by <br />$1,588,396 and resulted in an economic loss of $436,981. As required by GASB Statement 23, the difference <br />between the reacquisition price and the net carrying amount of the old (refunded) bonds was deferred by <br />$3,756,746 and amortized as a component of interest expense over the remaining life of the refunding bonds. The <br />unamortized deferred amount as of June 30, 2012 was $1,507,196. <br />On January 31, 2008, the Cabarrus County Development Corporation issued Refunding Certificates of <br />Participation, Series 2008B in the aggregate principal amount of $18,745,000. A portion of the proceeds of the <br />2008B Certificates are to be applied to advance refund the Refunded Obligations. The refunded debt consists of <br />the County's series 1999 Installment Payment Revenue Bonds dated June 16, 1999 and stated to mature on June <br />30, 2019. The refunding debt was issued at a net interest cost of 3.241996 %. As a result, the refunded bonds are <br />considered to be defeased and the liability has been removed from the Governmental activities column of the <br />statement of net assets. The amount of defeased debt that remains outstanding as of June 30, 2011 is $0. This <br />advance refunding was undertaken to reduce total debt service payments over the following 11 years by <br />$1,143,169 and resulted in an economic gain of $428,256. As required by GASB Statement 23, the difference <br />62 Attachment number 1 <br />1 -3 Page 318 <br />Balance <br />Balance <br />Due Within <br />July 1, 2011 <br />Increases <br />Decreases <br />June 30, 2012 <br />One Year <br />Discretely presented component <br />unit: <br />Compensated absences <br />$ 547,243 <br />$ 472,832 <br />$ (499,448) <br />$ 520,627 <br />$ 510,214 <br />OPEB obligation <br />450,287 <br />149,482 <br />(63,721) <br />536,048 <br />- <br />Total discretely presented <br />component unit <br />$ 997,530 <br />$ 622,314 <br />$ (563,169) <br />$ 1,056,675 <br />$ 510,214 <br />For governmental activities, compensated absences, OPEB and unfunded pension cost are liquidated by the <br />general fund. For business -type activities, compensated absences and OPEB are liquidated by the business -type <br />activity. Compensated absences are accounted for on the LIFO basis, assuming employees are taking leave time <br />as it is earned. <br />5. Capital Assets, Net of Related Debt <br />Governmental Activity capital assets, net of related debt at June 30, 2012, are computed as follows: <br />Capital assets, net of accumulated depreciation <br />Less: capital debt <br />Gross debt (389,480,648) <br />School debt related to assets to which the County does not capitalize 296,402,561 <br />Unspent debt proceeds, non school related debt 59 <br />Capital assets, net of related debt <br />6. Advance Refundings <br />$ 217,058,330 <br />(93,078,028) <br />$ 123,980,302 <br />On March 15, 2004, the County issued $32,855,000 of general obligation advance refunding revenue bonds to <br />provide resources to purchase U.S. government securities that were placed into an irrevocable trust for the purpose <br />of generating resources for all future debt service payments of refunded debt. The refunded debt consists of the <br />County's series 1997 School Bonds dated February 1, 1997 and stated to mature on February 1 in the years 2008 <br />to 2018 inclusive. The refunding debt was issued at a net interest cost of 3.276524 %. As a result, the refunded <br />bonds are considered to be defeased and the liability has been removed from the Governmental activities column <br />of the statement of net assets. The amount of defeased debt that remains outstanding as of June 30, 2011, is $0. <br />This advance refunding was undertaken to reduce total debt service payments over the following 14 years by <br />$1,588,396 and resulted in an economic loss of $436,981. As required by GASB Statement 23, the difference <br />between the reacquisition price and the net carrying amount of the old (refunded) bonds was deferred by <br />$3,756,746 and amortized as a component of interest expense over the remaining life of the refunding bonds. The <br />unamortized deferred amount as of June 30, 2012 was $1,507,196. <br />On January 31, 2008, the Cabarrus County Development Corporation issued Refunding Certificates of <br />Participation, Series 2008B in the aggregate principal amount of $18,745,000. A portion of the proceeds of the <br />2008B Certificates are to be applied to advance refund the Refunded Obligations. The refunded debt consists of <br />the County's series 1999 Installment Payment Revenue Bonds dated June 16, 1999 and stated to mature on June <br />30, 2019. The refunding debt was issued at a net interest cost of 3.241996 %. As a result, the refunded bonds are <br />considered to be defeased and the liability has been removed from the Governmental activities column of the <br />statement of net assets. The amount of defeased debt that remains outstanding as of June 30, 2011 is $0. This <br />advance refunding was undertaken to reduce total debt service payments over the following 11 years by <br />$1,143,169 and resulted in an economic gain of $428,256. As required by GASB Statement 23, the difference <br />62 Attachment number 1 <br />1 -3 Page 318 <br />