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HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO

COMBINING STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES
NONMAJOR CAPITAL PROJECTS FUNDS

FOR THE FISCAL YEAR ENDED JUNE 30, 2016

Building Permanent Total
Improvement Nonmajor
Capital Projects

Funds

Revenues: $ -$ 1,229,127 $ 1,229,127
From local sources:
Property taxes . . . . . . . . . . . . . . . . . 6,500 30,195 36,695
Other local revenues. . . . . . . . . . . . . .
Intergovernmental - intermediate . . . . . . . . 1,375,463 - 1,375,463
Intergovernmental - state . . . . . . . . . . . .
- 157,272 157,272
Total revenue . . . . . . . . . . . . . . . . . .
1,381,963 1,416,594 2,798,557
Expenditures:
Current: - 523,358 523,358
Instruction:
- 19,696 19,696
Regular . . . . . . . . . . . . . . . . . . . - 100,445 100,445
Support services: 949,702 1,062,447 2,012,149
Fiscal . . . . . . . . . . . . . . . . . . . . .
Pupil transportation . . . . . . . . . . . . . 949,702 1,705,946 2,655,648
Facilities acquisition and construction . . . .
432,261 (289,352) 142,909
Total expenditures. . . . . . . . . . . . . . . .
- 8,373 $ 8,373
Excess (deficiency) of revenues 500,000 - 500,000
over (under) expenditures . . . . . . . . . . . (1,220,000) - (1,220,000)

Other financing (uses): (720,000) 8,373 (711,627)
Proceeds from sale of assets . . . . . . . . . .
Transfers in . . . . . . . . . . . . . . . . . . (287,739) (280,979) (568,718)
Transfers out . . . . . . . . . . . . . . . . . .
1,254,752 761,765 2,016,517
Total other financing (uses) . . . . . . . . . . .
$ 967,013 $ 480,786 1,447,799
Net change in fund balances . . . . . . . . . . .

Fund balances at beginning of year . . . . . .

Fund balances at end of year . . . . . . . . . .

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