Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual Street Lighting Districts Special Revenue Fund For the Year Ended September 30, 2021 Budgeted Amounts Actual Amounts Variance with REVENUES Original Final GAAP Basis Final Budget Taxes Permits, fees and special assessments Interest income Net inc (dec) in fair value of investments Miscellaneous Total revenues $ 779,578 $ 779,578 52,946 52,946 40,368 40,368 - - 7,936 7,936 880,828 880,828 $ 789,985 55,769 12,529 (13,743) - 844,540 $ 10,407 2,823 (27,839) (13,743) (7,936) (36,288) EXPENDITURES Current: Transportation Total expenditures 1,038,570 1,038,570 1,038,570 1,038,570 923,913 923,913 114,657 114,657 Excess (deficiency) of revenues over (under) expenditures (157,742) (157,742) (79,373) 78,369 Net change in fund balances Fund balances - beginning Fund balances - ending $ (157,742) (157,742) 1,619,168 1,619,168 1,461,426 $ 1,461,426 (79,373) 1,619,168 $ 1,539,795 78,369 - $ 78,369 200
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