Page 125 - 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)

Building $ 84,622,419 $ 83,863,904 $ (758,515)
Total Revenues and Other Financing Sources
Total Expenditures and Other Financing Uses 5,210,110 2,299,851 2,910,259
Net Change in Fund Balance
Fund Balance, July 1 79,412,309 81,564,053 2,151,744
Prior Year Encumbrances Appropriated
377,581 377,581 -
Fund Balance, June 30 40,110 40,110 -

$ 79,830,000 $ 81,981,744 $ 2,151,744

F 102