Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual Arts in Public Places Special Revenue Fund For the Year Ended September 30, 2021 REVENUES Interest income Net inc (dec) in fair value of investments Total revenues $ Budgeted Amounts Original Final - $ - - - - - Actual Amounts GAAP Basis $ 518 (532) (14) Variance with Final Budget $ 518 (532) (14) EXPENDITURES Current: Culture and recreation Total expenditures 20,323 20,323 20,323 20,323 323 323 20,000 20,000 Excess (deficiency) of revenues over (under) expenditures (20,323) (20,323) (337) 19,986 Net change in fund balances Fund balances - beginning Fund balances - ending $ (20,323) (20,323) 74,782 74,782 54,459 $ 54,459 (337) 74,782 $ 74,445 19,986 - $ 19,986 201
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