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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)

Building $ 2,977,968 $ 2,306,791 $ (671,177)
Total Revenues and Other Financing Sources 565,885
Total Expenditures and Other Financing Uses 4,154,899 3,589,014 (105,292)
Net Change in Fund Balance
Fund Balance, July 1 (1,176,931) (1,282,223) -
Prior Year Encumbrances Appropriated -
Fund Balance, June 30 1,022,032 1,022,032
554,899 554,899 (105,292)
Permanent Improvement
Total Revenues and Other Financing Sources $ 400,000 $ 294,708 $
Total Expenditures and Other Financing Uses
Net Change in Fund Balance $ 2,046,812 $ 1,416,347 $ (630,465)
Fund Balance, July 1 292,003
Prior Year Encumbrances Appropriated 1,849,502 1,557,499 (338,462)
Fund Balance, June 30
197,310 (141,152) -
-
469,188 469,188
49,502 49,502 (338,462)

$ 716,000 $ 377,538 $

F 99