Page 5 - Hudson CAFR Report 2018
P. 5
REQUIRED SUPPLEMENTARY INFORMATION:
Schedule of the District’s Proportionate Share of the Net Pension Liability:
School Employees Retirement System (SERS) of Ohio........................................................... F 84
State Teachers Retirement System (STRS) of Ohio ................................................................. F 85
Schedule of District Pension Contributions:
School Employees Retirement System (SERS) of Ohio........................................................... F 86-87
State Teachers Retirement System (STRS) of Ohio ................................................................. F 88-89
Schedule of the District’s Proportionate Share of the Net OPEB Liability:
School Employees Retirement System (SERS) of Ohio........................................................... F 90
State Teachers Retirement System (STRS) of Ohio ................................................................. F 91
Schedule of District OPEB Contributions:
School Employees Retirement System (SERS) of Ohio........................................................... F 92-93
State Teachers Retirement System (STRS) of Ohio ................................................................. F 94-95
F 96-97
Notes to the Required Supplementary Information ........................................................................
F 99
COMBINING STATEMENTS AND INDIVIDUAL FUND SCHEDULES:
F 100
Fund Descriptions - General Fund ................................................................................................. F 100
F 100
Schedule of Revenues, Expenditures and Changes in Fund Balance F 101
Budget and Actual - (Non-GAAP Budgetary Basis):
F 102
Rotary ....................................................................................................................................... F 103-104
Public School Support .............................................................................................................. F 105
Special Trust.............................................................................................................................
F 106
Fund Descriptions - Major Capital Projects Fund .......................................................................... F 107-109
Schedule of Revenues, Expenditures and Changes in Fund Balance F 110-112
Budget and Actual - (Non-GAAP Budgetary Basis):
F 113
Building .................................................................................................................................... F 113
F 113
Fund Descriptions - Nonmajor Governmental Funds..................................................................... F 114
F 114
Combining Balance Sheet - Nonmajor Governmental Funds ........................................................ F 114
F 115
Combining Statement of Revenues, Expenditures and Changes in F 115
Fund Balances - Nonmajor Governmental Funds ..........................................................................
Combining Balance Sheet – Nonmajor Special Revenue Funds....................................................
Combining Statement of Revenues, Expenditures and Changes in
Fund Balances – Nonmajor Special Revenue Funds......................................................................
Schedule of Revenues, Expenditures and Changes in Fund Balance
Budget and Actual - (Non-GAAP Budgetary Basis):
Other Grants .............................................................................................................................
Athletics and Music ..................................................................................................................
Auxiliary Services ....................................................................................................................
Data Communications ..............................................................................................................
Other State Grants ....................................................................................................................
Title VI-B .................................................................................................................................
Title III .....................................................................................................................................
Title I ........................................................................................................................................
I2