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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)

Data Communications $ 10,800 $ 10,800 $ -
Total Revenues and Other Financing Sources -
Total Expenditures and Other Financing Uses 10,800 10,800 -
Net Change in Fund Balance -
Fund Balance, July 1 -- -
Fund Balance, June 30
--
Other State Grants
Total Revenues and Other Financing Sources $ -$ -$
Total Expenditures and Other Financing Uses
Net Change in Fund Balance $ 150,000 $ 80,434 $ (69,566)
Fund Balance, July 1 82,950 82,871 $ 79
Prior Year Encumbrances Appropriated 67,050 (2,437)
Fund Balance (Deficit), June 30 - (69,487)
450 - -
Title VI-B 450 -
Total Revenues and Other Financing Sources $ 67,500 $
Total Expenditures and Other Financing Uses (1,987) (69,487)
Net Change in Fund Balance
Fund Balance, July 1 $ 1,358,288 $ 972,774 $ (385,514)
Prior Year Encumbrances Appropriated
Fund Balance (Deficit), June 30 1,167,844 1,110,380 57,464
190,444 (137,606) (328,050)

1,712 1,712 -
57,464 57,464 -

$ 249,620 $ (78,430) $ (328,050)

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