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HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
SCHEDULE OF REVENUES, EXPENSES 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)
Community Education $ 1,310,299 $ 1,464,100 $ 153,801
Total Revenues 650,546
Total Expenses 2,237,552 1,587,006 804,347
Net Change in Fund Balance
Fund Balance, July 1 (927,253) (122,906) -
Prior Year Encumbrances Appropriated -
889,700 889,700
Fund Balance, June 30 237,552 237,552 804,347
$ 199,999 $ 1,004,346 $
Self-Insurance $ 10,526,903 $ 8,218,052 $ (2,308,851)
Total Revenues
Total Expenses 11,236,423 9,388,552 1,847,871
Net Change in Fund Balance
Fund Balance, July 1 (709,520) (1,170,500) (460,980)
Prior Year Encumbrances Appropriated
2,473,097 2,473,097 -
Fund Balance, June 30 1,236,423 1,236,423 -
$ 3,000,000 $ 2,539,020 $ (460,980)
F 101
