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 />
AUXILIARY SERVICES FUND<br />
Final Budget Actual<br />
Variance with<br />
Final Budget<br />
Positive<br />
(Negative)<br />
Total Revenues<br />
and Other Financing Sources $ 1,352,407 $ 1,352,407 $ 0<br />
Total Expenditures<br />
and Other Financing Uses 1,700,428 1,451,433 248,995<br />
Net Change in Fund Balance (348,021) (99,026) 248,995<br />
Fund Balance at Beginning of Year 112,461 112,461 0<br />
Prior Year Encumbrances 300,389 300,389 0<br />
Fund Balance at End of Year $ 64,829 $ 313,824 $ 248,995<br />
DRAFT - 88 - 12/18/<strong>2012</strong>
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