Page 125 - Hudson City Schools CAFR 2017
P. 125
HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
SCHEDULE OF REVENUES, EXPENSES 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)
Community Education
Total Revenues $ 1,330,000 $ 1,499,789 $ 169,789
Total Expenses 2,189,911 1,576,877 613,034
Net Change in Fund Balance (859,911) (77,088) 782,823
Fund Balance, July 1 1,004,346 1,004,346 -
Prior Year Encumbrances Appropriated 189,911 189,911 -
Fund Balance, June 30 $ 334,346 $ 1,117,169 $ 782,823
Self-Insurance
Total Revenues $ 10,460,980 $ 8,928,064 $ (1,532,916)
Total Expenses 10,251,967 10,019,528 232,439
Net Change in Fund Balance 209,013 (1,091,464) (1,300,477)
Fund Balance, July 1 2,539,020 2,539,020 -
Prior Year Encumbrances Appropriated 251,967 251,967 -
Fund Balance, June 30 $ 3,000,000 $ 1,699,523 $ (1,300,477)
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