Page 120 - Hudson City Schools CAFR 2017
P. 120
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)
Debt Service
Total Revenues and Other Financing Sources $ 1,492,000 $ 1,259,653 $ (232,347)
Total Expenditures and Other Financing Uses 1,259,653 1,259,653 -
Net Change in Fund Balance 232,347 - (232,347)
Fund Balance, July 1 - - -
Fund Balance, June 30 $ 232,347 $ - $ (232,347)
F 96
