Page 130 - Hudson CAFR Report 2018
P. 130
HUDSON CITY SCHOOL DISTRICT
SUMMIT COUNTY, OHIO
COMBINING BALANCE SHEET
NONMAJOR SPECIAL REVENUE FUNDS
JUNE 30, 2018
Other Athletics Auxiliary Other Title VI-B
Grants and Music Services State
Grants
Assets: $ 106,743 $ 228,142 $ 169,253 $ 70 $ -
Equity in pooled cash
and investments . . . . . . . . . . . . . . . . --- - 263,413
Receivables: - 38 87 - 1,455
Intergovernmental . . . . . . . . . . . . . . . --- - -
Prepayments . . . . . . . . . . . . . . . . . . . --- - -
Materials and supplies inventory . . . . . . . .
Inventory held for resale. . . . . . . . . . . . .
Total assets. . . . . . . . . . . . . . . . . . . . $ 106,743 $ 228,180 $ 169,340 $ 70 $ 264,868
Liabilities: $ 4,550 $ 21,069 $ 10,394 $ -$ -
Accounts payable. . . . . . . . . . . . . . . . . - - 8,121 - 141,354
Accrued wages and benefits payable . . . . . . . - - - -
Compensated absences payable. . . . . . . . . . - 1,454 - -
Pension and postemployment benefits payable. . - 152 451 - 22,815
Intergovernmental payable . . . . . . . . . . . . - - - -
Due to other funds . . . . . . . . . . . . . . . . - 2,107
91,339
Total liabilities . . . . . . . . . . . . . . . . . . 4,550 21,221 20,420 - 257,615
Deferred inflows of resources: - - - - 81,231
Intergovernmental revenue not available. . . . .
Total deferred inflows of resources. . . . . . . . - - - - 81,231
Fund balances: - - - --
Nonspendable: - 38 87 - 1,455
Materials and supplies inventory. . . . . . . . .
- - - --
Prepayments . . . . . . . . . . . . . . . . . . . - - 148,833 --
Restricted: - 206,921 --
Food service operations . . . . . . . . . . . . . 102,193 - - 70 -
Non-public schools . . . . . . . . . . . . . . . - - - - (75,433)
Extracurricular activities. . . . . . . . . . . . . -
Other purposes. . . . . . . . . . . . . . . . . .
Unassigned (deficit). . . . . . . . . . . . . . . .
Total fund balances (deficits) . . . . . . . . . . . 102,193 206,959 148,920 70 (73,978)
Total liabilities, deferred inflows of resources 70 $ 264,868
and fund balances . . . . . . . . . . . . . . . . $ 106,743 $ 228,180 $ 169,340 $
- - continued
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