Page 125 - Microsoft Word - CAFR Title Page
P. 125
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)
Scholarship $ 6,000 $ 5,325 $ (675)
Total Revenues -
Total Expenses 1,200 1,200
Net Change in Fund Balance (675)
Fund Balance, July 1 4,800 4,125 -
Fund Balance, June 30
-- (675)
$ 4,800 $ 4,125 $
F 103