Page 123 - Hudson CAFR Report 2018

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, 2018

Final Actual Variance with
Budget Final Budget-

Positive
(Negative)

Rotary $ 535,000 $ 439,732 $ (95,268)
Total Revenues and Other Financing Sources
Total Expenditures and Other Financing Uses 570,866 436,230 134,636
Net Change in Fund Balance
Fund Balance, July 1 (35,866) 3,502 39,368
Prior Year Encumbrances Appropriated
Fund Balance, June 30 191,153 191,153 -
45,866 45,866 -
Public School Support
Total Revenues and Other Financing Sources $ 201,153 $ 240,521 $ 39,368
Total Expenditures and Other Financing Uses
Net Change in Fund Balance $ 354,813 $ 313,724 $ (41,089)
Fund Balance, July 1 72,001
Prior Year Encumbrances Appropriated 373,682 301,681 30,912
Fund Balance, June 30
(18,869) 12,043 -
Special Trust -
Total Revenues and Other Financing Sources 170,187 170,187
Total Expenditures and Other Financing Uses 23,682 23,682 30,912
Net Change in Fund Balance
Fund Balance, July 1 $ 175,000 $ 205,912 $
Prior Year Encumbrances Appropriated
Fund Balance, June 30 $ 17,568 $ 21,173 $ 3,605
45,593 20,911 $ 24,682
(28,025) 28,287
25,323 262
2,702 25,323 -
-
$ -$ 2,702
28,287
28,287

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