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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)

Data Communications $ 10,800 $ 10,800 $ -
Total Revenues and Other Financing Sources -
Total Expenditures and Other Financing Uses 10,800 10,800 -
Net Change in Fund Balance -
Fund Balance, July 1 -- -
Fund Balance, June 30
--
Other State Grants
Total Revenues and Other Financing Sources $ -$ -$
Total Expenditures and Other Financing Uses
Net Change in Fund Balance $ 47,500 $ 47,462 $ (38)
Fund Balance, July 1 450
Fund Balance, June 30 47,462 47,012 412

Title VI-B 38 450 -
Total Revenues and Other Financing Sources 412
Total Expenditures and Other Financing Uses --
Net Change in Fund Balance
Fund Balance, July 1 $ 38 $ 450 $
Prior Year Encumbrances Appropriated
Fund Balance, June 30 $ 1,300,000 $ 1,169,323 $ (130,677)

1,238,016 1,236,304 1,712
(128,965)
61,984 (66,981)
-
11,195 11,195 -
57,498 57,498
(128,965)
$ 130,677 $ 1,712 $

F 96