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HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
COMBINING BALANCE SHEET
NONMAJOR SPECIAL REVENUE FUNDS (CONTINUED)
JUNE 30, 2016
Title I EHA Preschool Classroom Other Food
Grant Reduction Federal Service
Grants
Assets: $ -$ -$ -$ -$ 359,785
Equity in pooled cash
and investments . . . . . . . . . . . . . . . . 56,421 5,783 13,437 12,634 -
Receivables: - - - - 2,076
Intergovernmental . . . . . . . . . . . . . . . - - - - 12,709
Materials and supplies inventory . . . . . . . .
Inventory held for resale . . . . . . . . . . . . . $ 56,421 $ 5,783 $ 13,437 $ 12,634 $ 374,570
Total assets. . . . . . . . . . . . . . . . . . . .
Liabilities: $ - $ - $ - $ - $ 2,023
Accounts payable. . . . . . . . . . . . . . . . . 40,629 3,717 1,289 - 81,664
Accrued wages and benefits payable . . . . . . . -
Compensated absences payable. . . . . . . . . . - - - - 5,308
Pension and postemployment benefits payable. . 4,317 520 277 - 18,289
Intergovernmental payable . . . . . . . . . . . . 12,634
Due to other funds . . . . . . . . . . . . . . . . 419 49 23 792
15,418 2,065 2,381 -
Total liabilities . . . . . . . . . . . . . . . . . . 60,783 6,351 3,970 12,634 108,076
Deferred inflows of resources:
Intergovernmental revenue not available. . . . . 22,115 1,859 10,001 - -
Total deferred inflows of resources. . . . . . . . 22,115 1,859 10,001 - -
Fund balances: - - - - 2,076
Nonspendable:
Materials and supplies inventory. . . . . . . . . - - - - 264,418
Restricted: - - - --
- - - --
Food service operations . . . . . . . . . . . . . - - - --
Non-public schools . . . . . . . . . . . . . . . (26,477) (2,427) (534) --
Extracurricular activities. . . . . . . . . . . . .
Other purposes. . . . . . . . . . . . . . . . . .
Unassigned (deficit). . . . . . . . . . . . . . . .
Total fund balances (deficits) . . . . . . . . . . . (26,477) (2,427) (534) - 266,494
Total liabilities, deferred inflows of resources $ 56,421 $ 5,783 $ 13,437 $ 12,634 $ 374,570
and fund balances . . . . . . . . . . . . . . . .
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