Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual Franchise Utilities Special Revenue Fund For the Year Ended September 30, 2021 Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Charges for services $ 33,340 $ 33,340 $ 25,767 $ (7,573) Interest income 31,973 31,973 21,403 (10,570) Net inc (dec) in fair value of investments - - (22,466) (22,466) Total revenues 65,313 65,313 24,704 (40,609) EXPENDITURES Current: Physical environment 121,170 166,170 67,504 98,666 Total expenditures 121,170 166,170 67,504 98,666 Excess (deficiency) of revenues over (under) expenditures (55,857) (100,857) (42,800) 58,057 Net change in fund balances (55,857) (100,857) (42,800) 58,057 Fund balances - beginning 3,099,522 3,099,522 3,099,522 - Fund balances - ending $ 3,043,665 $ 2,998,665 $ 3,056,722 $ 58,057 193
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