Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Interest income - $ - $ 619 $ 619 $ Net inc (dec) in fair value of investments - - (4,695) (4,695) Total revenues - - (4,076) (4,076) EXPENDITURES Current: Culture and recreation 20,323 20,323 323 20,000 Total expenditures 20,323 20,323 323 20,000 Excess (deficiency) of revenues over (under) expenditures (20,323) (20,323) (4,399) 15,924 Net change in fund balances (20,323) (20,323) (4,399) 15,924 Fund balances - beginning 74,445 74,445 74,445 - Fund balances - ending 54,122 $ 54,122 $ 70,046 $ 15,924 $ Arts in Public Places 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 210
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