Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Taxes $ 5,862,403 $ 5,862,403 $ 5,862,403 - $ Interest income 3,258 3,258 18,923 15,665 Net inc (dec) in fair value of investments - - 42,549 42,549 Total revenues 5,865,661 5,865,661 5,923,875 58,214 EXPENDITURES Current: Human services 5,931,778 5,931,778 5,582,260 349,518 Total expenditures 5,931,778 5,931,778 5,582,260 349,518 Excess (deficiency) of revenues over (under) expenditures (66,117) (66,117) 341,615 407,732 OTHER FINANCING SOURCES (USES) Transfers in 66,117 66,117 66,117 - Transfers out - (641,526) (641,526) - Total other financing sources and (uses) 66,117 (575,409) (575,409) - Net change in fund balances - (641,526) (233,794) 407,732 Fund balances - beginning 641,526 641,526 641,526 - Fund balances - ending $ 641,526 - $ $ 407,732 $ 407,732 Grants in Aid Special Revenue Fund Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2024 209
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