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HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
COMBINING BALANCE SHEET
NONMAJOR SPECIAL REVENUE FUNDS (CONTINUED)
JUNE 30, 2015
Title III Title I EHA Preschool Classroom Other
Grant Reduction Federal
Grants
Assets: $ 204 $ 16,504 $ 507 $ 2,663 $ -
Equity in pooled cash
and investments . . . . . . . . . . . . . . . . - 1,011 1,671 8,623 46,677
Receivables:
Intergovernmental . . . . . . . . . . . . . . . -----
Materials and supplies inventory . . . . . . . .
Inventory held for resale . . . . . . . . . . . . . -----
Total assets. . . . . . . . . . . . . . . . . . . . $ 204 $ 17,515 $ 2,178 $ 11,286 $ 46,677
Liabilities: $ -$ - $ - $ 1,350 $ -
Accounts payable. . . . . . . . . . . . . . . . . - 21,962 2,344 9,392 -
Accrued wages and benefits payable . . . . . . . - -
Compensated absences payable. . . . . . . . . . - - - - -
Pension and postemployment benefits payable. . - 2,452 478 2,363 52
Intergovernmental payable . . . . . . . . . . . . - 136 34,043
Due to other funds . . . . . . . . . . . . . . . . 706 237
- - -
Total liabilities . . . . . . . . . . . . . . . . . . - 25,120 2,958 13,342 34,095
Deferred inflows of resources: - - - 730 -
Intergovernmental revenue not available. . . . .
Total deferred inflows of resources. . . . . . . . - - - 730 -
Fund balances: -- - - -
Nonspendable:
Materials and supplies inventory. . . . . . . . . -- - - -
Restricted: -- - - -
Food service operations . . . . . . . . . . . . . -- - - -
Non-public schools . . . . . . . . . . . . . . . 204 - - - -
Extracurricular activities. . . . . . . . . . . . . - (7,605) (780) (2,786) (52)
Other purposes. . . . . . . . . . . . . . . . . .
Unassigned (deficit). . . . . . . . . . . . . . . .
Total fund balances (deficits) . . . . . . . . . . . 204 (7,605) (780) (2,786) (52)
Total liabilities, deferred inflows of resources $ 204 $ 17,515 $ 2,178 $ 11,286 $ 34,043
and fund balances . . . . . . . . . . . . . . . .
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