Page 119 - Hudson City Schools CAFR 2017
P. 119
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 Federal Grants
Total Revenues and Other Financing Sources $ 12,634 $ 12,634 $ -
Total Expenditures and Other Financing Uses - - -
Net Change in Fund Balance 12,634 12,634 -
Fund Balance (Deficit), July 1 (12,634) (12,634) -
Fund Balance, June 30 $ - $ - $ -
Food Service
Total Revenues and Other Financing Sources $ 1,500,000 $ 1,328,920 $ (171,080)
Total Expenditures and Other Financing Uses 1,505,614 1,366,729 138,885
Net Change in Fund Balance (5,614) (37,809) (32,195)
Fund Balance, July 1 354,171 354,171 -
Prior Year Encumbrances Appropriated 5,614 5,614 -
Fund Balance, June 30 $ 354,171 $ 321,976 $ (32,195)
Other Special Revenue
Total Revenues and Other Financing Sources $ - $ - $ -
Total Expenditures and Other Financing Uses 3,544 2,359 1,185
Net Change in Fund Balance (3,544) (2,359) 1,185
Fund Balance, July 1 2,538 2,538 -
Prior Year Encumbrances Appropriated 2,333 2,333 -
Fund Balance, June 30 $ 1,327 $ 2,512 $ 1,185
F 95
