Page 127 - Hudson City Schools CAFR 2017
P. 127
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)
Scholarship
Total Revenues $ 189,325 $ 189,325 $ -
Total Expenses 191,215 188,565 2,650
Net Change in Fund Balance (1,890) 760 2,650
Fund Balance, July 1 1,890 1,890 -
Fund Balance, June 30 $ - $ 2,650 $ 2,650
F 103
