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HUDSON CITY SCHOOL DISTRICT
                                     SUMMIT COUNTY, OHIO

SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE
               BUDGET AND ACTUAL (NON-GAAP BUDGETARY BASIS)
                        FOR THE FISCAL YEAR ENDED JUNE 30, 2016

                                                    Final         Actual    Variance with
                                                   Budget                   Final Budget-

                                                                                Positive
                                                                              (Negative)

Rotary                                       $ 353,701 $          342,639   $  (11,062)
Total Revenues and Other Financing Sources             534,005    407,055   $  126,950
Total Expenditures and Other Financing Uses           (180,304)   (64,416)     115,888
Net Change in Fund Balance                             181,299    181,299
Fund Balance, July 1                                     34,005                        -
Prior Year Encumbrances Appropriated                               34,005              -
Fund Balance, June 30                        $ 35,000 $
                                                                  150,888      115,888
Public School Support
Total Revenues and Other Financing Sources   $ 230,096 $          362,114   $  132,018
Total Expenditures and Other Financing Uses            366,521    346,976   $   19,545
Net Change in Fund Balance                            (136,425)
Fund Balance, July 1                                   119,904     15,138      151,563
Prior Year Encumbrances Appropriated                     16,521   119,904              -
Fund Balance, June 30                                                                  -
                                             $ -$                  16,521
Special Trust                                                                  151,563
Total Revenues and Other Financing Sources                        151,563
Total Expenditures and Other Financing Uses
Net Change in Fund Balance                   $ 22,578 $           25,792    $   3,214
Fund Balance, July 1                                     41,004   23,407    $  17,597
Prior Year Encumbrances Appropriated                    (18,426)               20,811
Fund Balance, June 30                                    18,290    2,385
                                                             136  18,290              -
                                                                                      -
                                             $ -$                    136
                                                                               20,811
                                                                  20,811

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