Page 106 - Hudson City Schools CAFR 2017
P. 106
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, 2017
Variance with
Final Budget-
Final Positive
Budget Actual (Negative)
Rotary
Total Revenues and Other Financing Sources $ 384,111 $ 466,276 $ 82,165
Total Expenditures and Other Financing Uses 546,602 447,613 98,989
Net Change in Fund Balance (162,491) 18,663 181,154
Fund Balance, July 1 150,888 150,888 -
Prior Year Encumbrances Appropriated 21,602 21,602 -
Fund Balance, June 30 $ 9,999 $ 191,153 $ 181,154
Public School Support
Total Revenues and Other Financing Sources $ 200,000 $ 323,172 $ 123,172
Total Expenditures and Other Financing Uses 401,045 355,593 45,452
Net Change in Fund Balance (201,045) (32,421) 168,624
Fund Balance, July 1 151,563 151,563 -
Prior Year Encumbrances Appropriated 51,045 51,045 -
Fund Balance, June 30 $ 1,563 $ 170,187 $ 168,624
Special Trust
Total Revenues and Other Financing Sources $ 26,128 $ 28,582 $ 2,454
Total Expenditures and Other Financing Uses 51,663 28,794 22,869
Net Change in Fund Balance (25,535) (212) 25,323
Fund Balance, July 1 20,811 20,811 -
Prior Year Encumbrances Appropriated 4,724 4,724 -
Fund Balance, June 30 $ - $ 25,323 $ 25,323
F 82
