Page 136 - 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)

Other Grants $ 179,720 $ 114,511 $ (65,209)
Total Revenues and Other Financing Sources 89,943
Total Expenditures and Other Financing Uses 212,685 122,742 24,734
Net Change in Fund Balance
Fund Balance, July 1 (32,965) (8,231) -
Prior Year Encumbrances Appropriated -
Fund Balance, June 30 94,425 94,425
12,685 12,685 24,734
Athletics and Music
Total Revenues and Other Financing Sources $ 74,145 $ 98,879 $
Total Expenditures and Other Financing Uses
Net Change in Fund Balance $ 597,654 $ 502,537 $ (95,117)
Fund Balance, July 1 81,605
Prior Year Encumbrances Appropriated 575,050 493,445 (13,512)
Fund Balance, June 30
22,604 9,092 -
Auxiliary Services -
Total Revenues and Other Financing Sources 204,871 204,871
Total Expenditures and Other Financing Uses 50 50 (13,512)
Net Change in Fund Balance
Fund Balance, July 1 $ 227,525 $ 214,013 $
Prior Year Encumbrances Appropriated
Fund Balance, June 30 $ 2,788,721 $ 1,992,427 $ (796,294)
136,523
2,110,076 1,973,553 (659,771)

678,645 18,874 -
-
11,279 11,279
106,371 106,371 (659,771)

$ 796,295 $ 136,524 $

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