Page 137 - Hudson CAFR Report 2018
P. 137
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)
Data Communications $ 10,800 $ 10,800 $ -
Total Revenues and Other Financing Sources -
Total Expenditures and Other Financing Uses 10,800 10,800 -
Net Change in Fund Balance -
Fund Balance, July 1 -- -
Fund Balance, June 30
--
$ -$ -$
Other State Grants $ 69,738 $ 2,501 $ (67,237)
Total Revenues and Other Financing Sources 70 - $ 70
Total Expenditures and Other Financing Uses
Net Change in Fund Balance 69,668 2,501 (67,167)
Fund Balance (Deficit), July 1 (2,431) (2,431) -
Fund Balance, June 30 $ 67,237 $
70 (67,167)
Title VI-B $ 1,783,430 $ 1,241,662 $ (541,768)
Total Revenues and Other Financing Sources
1,285,304 1,285,303 1
Total Expenditures and Other Financing Uses (541,767)
Net Change in Fund Balance 498,126 (43,641)
Fund Balance (Deficit), July 1 -
Prior Year Encumbrances Appropriated (150,104) (150,104) -
54,366 54,366
Fund Balance (Deficit), June 30 (541,767)
$ 402,388 $ (139,379) $
F 114
