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 .............................................................................................
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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 .................................................................................
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