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HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
COMBINING BALANCE SHEET
NONMAJOR SPECIAL REVENUE FUNDS
JUNE 30, 2016
Other Athletics Auxiliary Other Title VI-B
Grants and Music Services State
Grants
Assets: $ 102,331 $ 160,246 $ 98,051 $ -$ -
Equity in pooled cash
and investments . . . . . . . . . . . . . . . . -- - 2,720 285,793
Receivables: -- - - -
Intergovernmental . . . . . . . . . . . . . . . -- - - -
Materials and supplies inventory . . . . . . . .
Inventory held for resale . . . . . . . . . . . . .
Total assets. . . . . . . . . . . . . . . . . . . . $ 102,331 $ 160,246 $ 98,051 $ 2,720 $ 285,793
Liabilities: $ 362 $ 2,083 $ 13,308 $ 18,935 $ 7,787
Accounts payable. . . . . . . . . . . . . . . . . - - 7,448 - 134,042
Accrued wages and benefits payable . . . . . . . - - - -
Compensated absences payable. . . . . . . . . . - 1,391 - -
Pension and postemployment benefits payable. . - 332 62 - 20,923
Intergovernmental payable . . . . . . . . . . . . - - -
Due to other funds . . . . . . . . . . . . . . . . - 1,537 2,237
78,430
Total liabilities . . . . . . . . . . . . . . . . . . 362 2,415 22,209 20,472 243,419
Deferred inflows of resources: - - - 141 107,932
Intergovernmental revenue not available. . . . .
Total deferred inflows of resources. . . . . . . . - - - 141 107,932
Fund balances: - - - - -
Nonspendable:
Materials and supplies inventory. . . . . . . . . - - - - -
Restricted: - - 75,842 - -
Food service operations . . . . . . . . . . . . . - 157,831 - -
101,969 - - - -
Non-public schools . . . . . . . . . . . . . . . - - - (17,893) (65,558)
Extracurricular activities. . . . . . . . . . . . . -
Other purposes. . . . . . . . . . . . . . . . . .
Unassigned (deficit). . . . . . . . . . . . . . . .
Total fund balances (deficits) . . . . . . . . . . . 101,969 157,831 75,842 (17,893) (65,558)
Total liabilities, deferred inflows of resources 98,051 $ 2,720 $ 285,793
and fund balances . . . . . . . . . . . . . . . . $ 102,331 $ 160,246 $
- - continued
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