Page 6 - Hudson CAFR Report 2018
P. 6

EHA Preschool Grant ...............................................................................................................          F 115
            Classroom Reduction................................................................................................................          F 116
            Other Federal Grants ................................................................................................................        F 116
            Food Service.............................................................................................................................    F 116
            Other Special Revenue .............................................................................................................          F 117
            Debt Service .............................................................................................................................   F 117
            Permanent Improvement...........................................................................................................             F 117
                                                                                                                                                         F 118
        Fund Descriptions - Proprietary Funds...........................................................................................
                                                                                                                                                         F 119
        Schedule of Revenues, Expenses and Changes in Fund Balance                                                                                       F 119
        Budget and Actual - (Non-GAAP Budgetary Basis):                                                                                                  F 120

            Community Education..............................................................................................................            F 121
            Self-Insurance...........................................................................................................................
                                                                                                                                                         F 122
        Fund Descriptions - Fiduciary Funds .............................................................................................
                                                                                                                                                         S1
        Schedule of Revenues, Expenses and Changes in Fund Balance                                                                                       S 2-3
        Budget and Actual - (Non-GAAP Budgetary Basis):                                                                                                  S 4-9
                                                                                                                                                         S 10-11
            Scholarship ...............................................................................................................................  S 12-13

        Combining Statements – All Agency Funds:                                                                                                         S 14-15
                                                                                                                                                         S 16
            Combining Statement of Changes in Assets and Liabilities                                                                                     S 17
            Agency Funds...........................................................................................................................      S 18-19
                                                                                                                                                         S 20
III.STATISTICAL SECTION                                                                                                                                  S 21
                                                                                                                                                         S 22
    Table of Contents ................................................................................................................................   S 23
                                                                                                                                                         S 24
    Net Position by Component - Last Ten Fiscal Years .........................................................................                          S 25

    Changes in Net Position - Last Ten Fiscal Years ...............................................................................                      S 26
                                                                                                                                                         S 27
    Fund Balances, Governmental Funds - Last Ten Fiscal Years ...........................................................                                S 28-29

    Changes in Fund Balances, Governmental Funds - Last Ten Fiscal Years .........................................

    Assessed Valuation and Estimated Actual Value of Taxable Property -
            Last Ten Years..........................................................................................................................

    Direct and Overlapping Property Tax Rates – Last Ten Years ..........................................................

    Principal Property Tax Payers – December 31, 2017 and December 31, 2008 ..................................

    Property Tax Levies and Collections - Last Ten Fiscal Years ............................................................

    Ratios of Outstanding Debt by Type - Last Ten Fiscal Years ............................................................

    Ratios of General Bonded Debt Outstanding - Last Ten Fiscal Years ................................................

    Direct and Overlapping Governmental Activities Debt - As of June 30, 2018 ...................................

    Legal Debt Margin Information - Last Ten Fiscal Years ...................................................................

    Demographic and Economic Statistics - Last Ten Fiscal Years..........................................................

    Principal Employers - December 31, 2017 and December 31, 2008...................................................

    Staffing Statistics - Full Time Equivalents (FTE) by Type and Function -
            Last Ten Fiscal Years ...............................................................................................................

    Operating Indicators by Function - Last Ten Fiscal Years .................................................................

    Capital Asset Statistics - Last Ten Fiscal Years .................................................................................
                                                                      I3
   1   2   3   4   5   6   7   8   9   10   11