Page 139 - 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)

Classroom Reduction $ 127,381 $ 73,090 $ (54,291)
Total Revenues and Other Financing Sources
Total Expenditures and Other Financing Uses 83,053 83,053 -
Net Change in Fund Balance
Fund Balance (Deficit), July 1 44,328 (9,963) (54,291)
Prior Year Encumbrances Appropriated
Fund Balance (Deficit), June 30 (2,144) (2,144) -
1,106 1,106 -
Other Federal Grants
Total Revenues and Other Financing Sources $ 43,290 $ (11,001) $ (54,291)
Total Expenditures and Other Financing Uses
Net Change in Fund Balance $ 12,634 $ 884 $ (11,750)
Fund Balance, July 1
Fund Balance (Deficit), June 30 9,207 9,207 -

Food Service 3,427 (8,323) (11,750)
Total Revenues and Other Financing Sources
Total Expenditures and Other Financing Uses ---
Net Change in Fund Balance
Fund Balance, July 1 $ 3,427 $ (8,323) $ (11,750)
Prior Year Encumbrances Appropriated
Fund Balance, June 30 $ 1,854,170 $ 1,462,048 $ (392,122)
108,714
1,504,173 1,395,459 (283,408)

349,997 66,589 -
-
321,976 321,976
4,173 4,173 (283,408)

$ 676,146 $ 392,738 $

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