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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)
Other Grants $ 145,791 $ 79,887 $ (65,904)
Total Revenues and Other Financing Sources 118,531 96,256 $ 22,275
Total Expenditures and Other Financing Uses 27,260 (16,369) (43,629)
Net Change in Fund Balance 77,173 77,173
Fund Balance, July 1 10,567 10,567 -
Prior Year Encumbrances Appropriated -
Fund Balance, June 30 $ 115,000 $ 71,371
(43,629)
Athletics and Music
Total Revenues and Other Financing Sources $ 519,398 $ 474,721 $ (44,677)
Total Expenditures and Other Financing Uses 92,598
Net Change in Fund Balance 559,007 466,409 47,921
Fund Balance, July 1
Prior Year Encumbrances Appropriated (39,609) 8,312 -
Fund Balance, June 30 -
130,601 130,601
Auxiliary Services 19,007 19,007 47,921
Total Revenues and Other Financing Sources
Total Expenditures and Other Financing Uses $ 109,999 $ 157,920 $
Net Change in Fund Balance
Fund Balance, July 1 $ 2,382,625 $ 2,229,732 $ (152,893)
Prior Year Encumbrances Appropriated 57,771
Fund Balance, June 30 2,306,392 2,248,621 (95,122)
-
76,233 (18,889) -
17,375 17,375 (95,122)
66,392 66,392
$ 160,000 $ 64,878 $
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