Page 125 - 65859_Cover-V3 (2).pdf

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)

Building $ 3,146,820 $ 3,303,621 $ 156,801
Total Revenues and Other Financing Sources 5,155,723 4,290,493 $ 865,230
Total Expenditures and Other Financing Uses (2,008,903) (986,872) 1,022,031
Net Change in Fund Balance 1,153,181 1,153,181
Fund Balance, July 1 855,723 -
Prior Year Encumbrances Appropriated 855,723 -
Fund Balance, June 30 $ 1$
1,022,032 1,022,031
Permanent Improvement
Total Revenues and Other Financing Sources $ 1,410,984 $ 1,474,445 $ 63,461
Total Expenditures and Other Financing Uses 2,498,832 2,208,759 $ 290,073
Net Change in Fund Balance (1,087,848) (734,314) 353,534
Fund Balance, July 1 1,104,670 1,104,670
Prior Year Encumbrances Appropriated 98,832 -
Fund Balance, June 30 98,832 -
$ 115,654 $
469,188 353,534

F 103