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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 Special Revenue $ 746 $ 745 $ (1)
Total Revenues and Other Financing Sources 2,539
Total Expenditures and Other Financing Uses 5,372 2,833 2,538
Net Change in Fund Balance
Fund Balance, July 1 (4,626) (2,088) -
Fund Balance, June 30 2,538
4,626 4,626
$ -$ 2,538 $
F 95
