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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 Special Revenue $ 594 $ 1,057 $ 463
Total Revenues and Other Financing Sources 4,300 330 $ 3,970
Total Expenditures and Other Financing Uses (3,706) 727 4,433
Net Change in Fund Balance 3,899
Fund Balance, July 1 3,899 -
Fund Balance, June 30 $ 193 $ 4,626 4,433
F 99
