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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)
Other Grants $ 89,475 $ 112,732 $ 23,257
Total Revenues and Other Financing Sources 53,916
Total Expenditures and Other Financing Uses 150,951 97,035 77,173
Net Change in Fund Balance
Fund Balance, July 1 (61,476) 15,697 -
Prior Year Encumbrances Appropriated -
Fund Balance, June 30 50,207 50,207
11,269 11,269 77,173
Athletics and Music
Total Revenues and Other Financing Sources $ -$ 77,173 $
Total Expenditures and Other Financing Uses
Net Change in Fund Balance $ 380,000 $ 488,450 $ 108,450
Fund Balance, July 1 509,100 496,714 $ 12,386
Prior Year Encumbrances Appropriated (129,100)
Fund Balance, June 30 129,765 (8,264) 120,836
9,100 129,765 -
Auxiliary Services -
Total Revenues and Other Financing Sources $ 9,765 $ 9,100
Total Expenditures and Other Financing Uses 120,836
Net Change in Fund Balance 130,601
Fund Balance, July 1
Prior Year Encumbrances Appropriated $ 2,472,877 $ 2,166,206 $ (306,671)
Fund Balance, June 30 17,373
2,578,461 2,561,088
(289,298)
(105,584) (394,882) -
-
105,123 105,123
307,134 307,134 (289,298)
$ 306,673 $ 17,375 $
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