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 />
PUBLIC SCHOOL SUPPORT FUND<br />
Final Budget Actual<br />
Variance with<br />
Final Budget<br />
Positive<br />
(Negative)<br />
Total Revenues<br />
and Other Financing Sources $ 306,850 $ 304,153 $ (2,697)<br />
Total Expenditures<br />
and Other Financing Uses 485,168 303,144 182,024<br />
Net Change in Fund Balance (178,318) 1,009 179,327<br />
Fund Balance at Beginning of Year 224,985 224,985 0<br />
Prior Year Encumbrances 3,288 3,288 0<br />
Fund Balance at End of Year $ 49,955 $ 229,282 $ 179,327<br />
DRAFT - 84 - 12/18/<strong>2012</strong>
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