Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Taxes $ 1,099,250 $ 1,099,250 $ 1,119,490 20,240 $ Permits, fees and special assessments 69,621 69,621 71,261 1,640 Interest income 30,674 30,674 80,133 49,459 Net inc (dec) in fair value of investments - - 58,133 58,133 Miscellaneous 7,933 7,933 - (7,933) Total revenues 1,207,478 1,207,478 1,329,017 121,539 EXPENDITURES Current: Transportation 1,284,327 1,284,327 1,003,385 280,942 Total expenditures 1,284,327 1,284,327 1,003,385 280,942 Excess (deficiency) of revenues over (under) expenditures (76,849) (76,849) 325,632 402,481 Net change in fund balances (76,849) (76,849) 325,632 402,481 Fund balances - beginning 1,548,240 1,548,240 1,548,240 - Fund balances - ending $ 1,471,391 $ 1,471,391 $ 1,873,872 $ 402,481 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, 2024 214
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