Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Taxes $ 941,582 $ 941,582 $ 956,390 14,808 $ Permits, fees and special assessments 57,224 57,224 73,056 15,832 Interest income 30,674 30,674 15,365 (15,309) Net inc (dec) in fair value of investments - - (117,329) (117,329) Miscellaneous 7,933 7,933 - (7,933) Total revenues 1,037,413 1,037,413 927,482 (109,931) EXPENDITURES Current: Transportation 1,151,739 1,151,739 942,632 209,107 Total expenditures 1,151,739 1,151,739 942,632 209,107 Excess (deficiency) of revenues over (under) expenditures (114,326) (114,326) (15,150) 99,176 Net change in fund balances (114,326) (114,326) (15,150) 99,176 Fund balances - beginning 1,539,795 1,539,795 1,539,795 - Fund balances - ending $ 1,425,469 $ 1,425,469 $ 1,524,645 99,176 $ Street Lighting Districts Special Revenue Fund Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2022 208
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