Comprehensive Annual Financial Report 2012 - Kettering City ...
Comprehensive Annual Financial Report 2012 - Kettering City ...
Comprehensive Annual Financial Report 2012 - Kettering City ...
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KETTERING CITY SCHOOL DISTRICT<br />
Schedule of Revenues, Expenditures and Changes in<br />
Fund Balance – Budget and Actual (Non-GAAP Budgetary Basis)<br />
Nonmajor Special Revenue Funds<br />
For the Fiscal Year Ended June 30, <strong>2012</strong><br />
ROTARY SPECIAL SERVICES FUND<br />
Final Budget Actual<br />
Variance with<br />
Final Budget<br />
Positive<br />
(Negative)<br />
Total Revenues<br />
and Other Financing Sources $ 124,194 $ 72,226 $ (51,968)<br />
Total Expenditures<br />
and Other Financing Uses 110,000 48,980 61,020<br />
Net Change in Fund Balance 14,194 23,246 9,052<br />
Fund Balance at Beginning of Year (14,194) (14,194) 0<br />
Fund Balance at End of Year $ 0 $ 9,052 $ 9,052<br />
DRAFT - 83 - 12/18/<strong>2012</strong>
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