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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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