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 />
Combining Statement of Revenues, Expenses and Changes in Fund Net Assets<br />
Internal Service Funds<br />
For the Fiscal Year Ended June 30, <strong>2012</strong><br />
Dental<br />
Insurance<br />
Health<br />
Insurance<br />
Total<br />
Operating Revenues:<br />
Charges for Services $ 1,028,436 $ 9,982,514 $ 11,010,950<br />
Total Operating Revenues 1,028,436 9,982,514 11,010,950<br />
Operating Expenses:<br />
Purchased Services 36,044 1,223,979 1,260,023<br />
Claims Expense 992,663 8,835,077 9,827,740<br />
Total Operating Expenses 1,028,707 10,059,056 11,087,763<br />
Operating Loss (271) (76,542) (76,813)<br />
Nonoperating Revenue:<br />
Interest 45 0 45<br />
Total Nonoperating Revenues 45 0 45<br />
Change in Net Assets (226) (76,542) (76,768)<br />
Net Assets Beginning of Year 222,668 1,800,631 2,023,299<br />
Net Assets End of Year $ 222,442 $ 1,724,089 $ 1,946,531<br />
DRAFT - 113 - 12/18/<strong>2012</strong>
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