Page 116 - Hudson City Schools CAFR 2017
P. 116
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)
Other Grants
Total Revenues and Other Financing Sources $ 152,897 $ 105,785 $ (47,112)
Total Expenditures and Other Financing Uses 159,885 113,691 46,194
Net Change in Fund Balance (6,988) (7,906) (918)
Fund Balance, July 1 71,371 71,371 -
Prior Year Encumbrances Appropriated 30,960 30,960 -
Fund Balance, June 30 $ 95,343 $ 94,425 $ (918)
Athletics and Music
Total Revenues and Other Financing Sources $ 600,000 $ 473,473 $ (126,527)
Total Expenditures and Other Financing Uses 567,176 428,848 138,328
Net Change in Fund Balance 32,824 44,625 11,801
Fund Balance, July 1 157,920 157,920 -
Prior Year Encumbrances Appropriated 2,326 2,326 -
Fund Balance, June 30 $ 193,070 $ 204,871 $ 11,801
Auxiliary Services
Total Revenues and Other Financing Sources $ 2,735,122 $ 2,294,707 $ (440,415)
Total Expenditures and Other Financing Uses 2,392,759 2,381,479 11,280
Net Change in Fund Balance 342,363 (86,772) (429,135)
Fund Balance, July 1 64,878 64,878 -
Prior Year Encumbrances Appropriated 33,173 33,173 -
Fund Balance, June 30 $ 440,414 $ 11,279 $ (429,135)
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