Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Charges for services 25,000 $ 25,000 $ 41,296 $ 16,296 $ Interest income 20,333 20,333 106,554 86,221 Net inc (dec) in fair value of investments - - 96,798 96,798 Total revenues 45,333 45,333 244,648 199,315 EXPENDITURES Current: Physical environment 153,366 153,366 62,274 91,092 Total expenditures 153,366 153,366 62,274 91,092 Excess (deficiency) of revenues over (under) expenditures (108,033) (108,033) 182,374 290,407 Net change in fund balances (108,033) (108,033) 182,374 290,407 Fund balances - beginning 2,849,263 2,849,263 2,849,263 - Fund balances - ending $ 2,741,230 $ 2,741,230 $ 3,031,637 $ 290,407 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, 2024 207
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