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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, 2015

Final Actual Variance with
Budget Final Budget-

Positive
(Negative)

Rotary $ 313,000 $ 348,323 $ 35,323
Total Revenues and Other Financing Sources 550,493 410,633 $ 139,860
Total Expenditures and Other Financing Uses (237,493) (62,310) 175,183
Net Change in Fund Balance 223,116 223,116
Fund Balance, July 1 20,493 -
Prior Year Encumbrances Appropriated 20,493 -
Fund Balance, June 30 $ 6,116 $
181,299 175,183
Public School Support
Total Revenues and Other Financing Sources $ 300,000 $ 281,275 $ (18,725)
Total Expenditures and Other Financing Uses 19,415
Net Change in Fund Balance 307,770 288,355
Fund Balance, July 1 690
Prior Year Encumbrances Appropriated (7,770) (7,080) -
Fund Balance, June 30 -
119,214 119,214
Special Trust 7,770 7,770 690
Total Revenues and Other Financing Sources
Total Expenditures and Other Financing Uses $ 119,214 $ 119,904 $
Net Change in Fund Balance
Fund Balance, July 1 $ 12,968 $ 13,860 $ 892
Prior Year Encumbrances Appropriated 25,543 11,810 $ 13,733
Fund Balance, June 30 (12,575) 14,625
14,550 2,050
1,690 14,550 -
-
$ 3,665 $ 1,690
14,625
18,290

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