Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Interest income - $ - $ 2,717 $ 2,717 $ Net inc (dec) in fair value of investments - - 2,418 2,418 Total revenues - - 5,135 5,135 EXPENDITURES Current: Culture and recreation 20,326 20,326 326 20,000 Total expenditures 20,326 20,326 326 20,000 Excess (deficiency) of revenues over (under) expenditures (20,326) (20,326) 4,809 25,135 Net change in fund balances (20,326) (20,326) 4,809 25,135 Fund balances - beginning 72,454 72,454 72,454 - Fund balances - ending 52,128 $ 52,128 $ 77,263 $ 25,135 $ 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, 2024 215
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