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 />
RACE TO THE TOP FUND<br />
Final Budget Actual<br />
Variance with<br />
Final Budget<br />
Positive<br />
(Negative)<br />
Total Revenues<br />
and Other Financing Sources $ 348,530 $ 217,191 $ (131,339)<br />
Total Expenditures<br />
and Other Financing Uses 347,376 231,767 115,609<br />
Net Change in Fund Balance 1,154 (14,576) (15,730)<br />
Fund Balance at Beginning of Year (1,152) (1,152) 0<br />
Fund Balance at End of Year $ 2 $ (15,728) $ (15,730)<br />
DRAFT - 96 - 12/18/<strong>2012</strong>