Comprehensive Annual Financial Report 2012 - Kettering City ...

KETTERING CITY SCHOOL DISTRICT
Schedule of Revenues, Expenditures and Changes in
Fund Balance – Budget and Actual (Non-GAAP Budgetary Basis)
Nonmajor Special Revenue Funds
For the Fiscal Year Ended June 30, 2012
EVEN START PROGRAM FUND
Final Budget Actual
Variance with
Final Budget
Positive
(Negative)
Total Revenues
and Other Financing Sources $ 124,696 $ 99,012 $ (25,684)
Total Expenditures
and Other Financing Uses 122,934 105,290 17,644
Net Change in Fund Balance 1,762 (6,278) (8,040)
Fund Balance at Beginning of Year (10,217) (10,217) 0
Prior Year Encumbrances 5,900 5,900 0
Fund Balance at End of Year $ (2,555) $ (10,595) $ (8,040)
DRAFT - 104 - 12/18/2012