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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)
Debt Service $ 1,492,000 $ 1,249,988 $ (242,012)
Total Revenues and Other Financing Sources -
Total Expenditures and Other Financing Uses 1,249,988 1,249,988
Net Change in Fund Balance (242,012)
Fund Balance, July 1 242,012 - -
Fund Balance, June 30
-- (242,012)
$ 242,012 $ -$
F 96
