Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Charges for services 33,340 $ 33,340 $ 31,107 $ (2,233) $ Interest income 31,973 31,973 25,252 (6,721) Net inc (dec) in fair value of investments - - (191,949) (191,949) Total revenues 65,313 65,313 (135,590) (200,903) EXPENDITURES Current: Physical environment 157,349 157,349 98,797 58,552 Total expenditures 157,349 157,349 98,797 58,552 Excess (deficiency) of revenues over (under) expenditures (92,036) (92,036) (234,387) (142,351) Net change in fund balances (92,036) (92,036) (234,387) (142,351) Fund balances - beginning 3,056,722 3,056,722 3,056,722 - Fund balances - ending $ 2,964,686 $ 2,964,686 $ 2,822,335 (142,351) $ Sarasota County, Florida Franchise Utilities Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2022 201
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