Page 117 - Hudson City Schools CAFR 2017
P. 117
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)
Data Communications
Total Revenues and Other Financing Sources $ 10,800 $ 10,800 $ -
Total Expenditures and Other Financing Uses 10,800 10,800 -
Net Change in Fund Balance - - -
Fund Balance, July 1 - - -
Fund Balance, June 30 $ - $ - $ -
Other State Grants
Total Revenues and Other Financing Sources $ 135,143 $ 117,273 $ (17,870)
Total Expenditures and Other Financing Uses 118,238 118,167 71
Net Change in Fund Balance 16,905 (894) (17,799)
Fund Balance (Deficit), July 1 (1,987) (1,987) -
Prior Year Encumbrances Appropriated 450 450 -
Fund Balance (Deficit), June 30 $ 15,368 $ (2,431) $ (17,799)
Title VI-B
Total Revenues and Other Financing Sources $ 1,703,430 $ 1,183,733 $ (519,697)
Total Expenditures and Other Financing Uses 1,255,407 1,255,407 -
Net Change in Fund Balance 448,023 (71,674) (519,697)
Fund Balance (Deficit), July 1 (78,430) (78,430) -
Fund Balance (Deficit), June 30 $ 369,593 $ (150,104) $ (519,697)
F 93
