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HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
SCHEDULE OF REVENUES, EXPENSES 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)
Community Education $ 1,340,208 $ 1,421,867 $ 81,659
Total Revenues 589,239
Total Expenses 2,109,667 1,520,428 670,898
Net Change in Fund Balance
Fund Balance, July 1 (769,459) (98,561) -
Prior Year Encumbrances Appropriated -
778,594 778,594
Fund Balance, June 30 209,667 209,667 670,898
$ 218,802 $ 889,700 $
Self-Insurance $ 10,000,000 $ 7,994,888 $ (2,005,112)
Total Revenues
Total Expenses 11,015,885 9,782,642 1,233,243
Net Change in Fund Balance
Fund Balance, July 1 (1,015,885) (1,787,754) (771,869)
Prior Year Encumbrances Appropriated
3,244,966 3,244,966 -
Fund Balance, June 30 1,015,885 1,015,885 -
$ 3,244,966 $ 2,473,097 $ (771,869)
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