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 />
PRESCHOOL GRANT FUND<br />
Final Budget Actual<br />
Variance with<br />
Final Budget<br />
Positive<br />
(Negative)<br />
Total Revenues<br />
and Other Financing Sources $ 40,632 $ 34,006 $ (6,626)<br />
Total Expenditures<br />
and Other Financing Uses 28,264 21,636 6,628<br />
Net Change in Fund Balance 12,368 12,370 2<br />
Fund Balance at Beginning of Year (25,674) (25,674) 0<br />
Prior Year Encumbrances 13,304 13,304 0<br />
Fund Balance at End of Year $ (2) $ 0 $ 2<br />
DRAFT - 106 - 12/18/<strong>2012</strong>