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 />
DATA COMMUNICATIONS FUND<br />
Final Budget Actual<br />
Variance with<br />
Final Budget<br />
Positive<br />
(Negative)<br />
Total Revenues<br />
and Other Financing Sources $ 19,800 $ 19,800 $ 0<br />
Total Expenditures<br />
and Other Financing Uses 23,030 23,030 0<br />
Net Change in Fund Balance (3,230) (3,230) 0<br />
Fund Balance at Beginning of Year 3,025 3,025 0<br />
Prior Year Encumbrances 3,230 3,230 0<br />
Fund Balance at End of Year $ 3,025 $ 3,025 $ 0<br />
DRAFT - 91 - 12/18/<strong>2012</strong>