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<br />Table 1
<br />Cabarrus County, North Carolina
<br />Net Assets by Component
<br />Last Ten Fiscal Years
<br />(accrual basis of accounting)
<br />Fiscal Year
<br />2003
<br />2004
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2010
<br />2011
<br />2012
<br />Governmental activities
<br />Invested in capital assets, net of related debt
<br />$ 64,806,360
<br />$ 68,856,046
<br />$ 74,031,102
<br />$ 82,805,711
<br />$
<br />59,636,476
<br />$ 91,564,956
<br />$ 108,046,560
<br />$
<br />108,911,093
<br />$
<br />111,057,044
<br />$ 123,980,302
<br />Restricted
<br />4,028,057
<br />18,378,252
<br />52,946,050
<br />16,737,437
<br />52,443,535
<br />73,845,715
<br />59,101,722
<br />57,497,847
<br />46,892,224
<br />32,502,357
<br />Unrestricted
<br />(70,410,717)
<br />(105,277,167)
<br />(146,958,567)
<br />(123,873,155)
<br />(154,540,784)
<br />(209,510,459)
<br />(215,569,630)
<br />(245,337,483)
<br />(237,704,769)
<br />(221,575,904)
<br />Total governmental activities net assets
<br />$ (1,576,300)
<br />$ (18,042.869)
<br />$ (19,981.415)
<br />$ (24,330,007)
<br />$
<br />(42,460.773)
<br />$ (44,099.788)
<br />$ (48,421,348)
<br />$
<br />(78,928.543)
<br />$
<br />(79,755.501)
<br />$ (65,093,245)
<br />Business -type activities
<br />Invested in capital assets, net of related debt
<br />$ 1,270,593
<br />$ 1,190,916
<br />$ 1,209,699
<br />$ 1,655,812
<br />$
<br />3,502,753
<br />$ 3,856,424
<br />$ 4,174,313
<br />$
<br />4,048,802
<br />$
<br />3,978,432
<br />$ 3,601,643
<br />Unrestricted
<br />545,115
<br />603,687
<br />849,946
<br />2,272,566
<br />1,335,551
<br />957,349
<br />604,100
<br />(286,743)
<br />(272,454)
<br />45,035
<br />Total business -type activities net assets
<br />$ 1,815,708
<br />$ 1,794,603
<br />$ 2,059,645
<br />$ 3.928,378
<br />$
<br />4,838,304
<br />$ 4.813.773
<br />$ 4,778.413
<br />$
<br />3,762,059
<br />$
<br />3,705,978
<br />$ 3,646,678
<br />Primary government
<br />Invested in capital assets, net of related debt
<br />$ 66,076,953
<br />$ 70,046,962
<br />$ 75,240,801
<br />$ 84,461,523
<br />$
<br />63,139,229
<br />$ 95,421,380
<br />$ 112,220,873
<br />$
<br />112,959,895
<br />$
<br />115,035,476
<br />$ 127,581,945
<br />Restricted
<br />4,028,057
<br />18,378,252
<br />52,946,050
<br />16,737,437
<br />65,446,629
<br />73,845,715
<br />59,101,722
<br />57,497,847
<br />46,892,224
<br />32,502,357
<br />Unrestricted
<br />(69,865,602)
<br />(104,673,480)
<br />(146,108,621)
<br />(121,600,589)
<br />(166,208,327)
<br />(208,553,110)
<br />(214,965,530)
<br />(245,624,226)
<br />(237,977,223)
<br />(221,530,869)
<br />Total primary government net assets
<br />$ 239,408
<br />$ (16,248,266)
<br />$ (17,921.770)
<br />$ (20,401,629)
<br />$
<br />(37,622.469)
<br />$ (39,286.015)
<br />$ (43,642,935)
<br />$
<br />(75,166,484)
<br />$
<br />(76,049.523)
<br />$ (61,446,567)
<br />Component Unit
<br />Invested in capital assets, net of related debt
<br />$ 161,734
<br />$ 949,138
<br />$ 872,124
<br />$ 947,632
<br />$
<br />844,904
<br />$ 991,163
<br />$ 980,806
<br />$
<br />1,561,575
<br />$
<br />725,114
<br />$ 1,152,374
<br />Restricted
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />2,936,461
<br />4,077,601
<br />Unrestricted
<br />4,655,140
<br />3,786,122
<br />4,300,572
<br />4,624,630
<br />5,083,418
<br />4,726,508
<br />4,267,097
<br />6,469,292
<br />4,428,335
<br />2,587,525
<br />Total component unit net assets
<br />$ 4,816.874
<br />$ 4,735.260
<br />$ 5,172,696
<br />$ 5,572,262
<br />$
<br />5,928,322
<br />$ 5,717,671
<br />$ 5.247,903
<br />$
<br />8,030,867
<br />$
<br />8.089,910
<br />$ 7,817.500
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