Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Charges for services 25,000 $ 25,000 $ 31,543 $ 6,543 $ Interest income 20,333 20,333 64,901 44,568 Net inc (dec) in fair value of investments - - 51,375 51,375 Total revenues 45,333 45,333 147,819 102,486 EXPENDITURES Current: Physical environment 169,635 169,635 120,891 48,744 Total expenditures 169,635 169,635 120,891 48,744 Excess (deficiency) of revenues over (under) expenditures (124,302) (124,302) 26,928 151,230 Net change in fund balances (124,302) (124,302) 26,928 151,230 Fund balances - beginning 2,822,335 2,822,335 2,822,335 - Fund balances - ending $ 2,698,033 $ 2,698,033 $ 2,849,263 $ 151,230 Sarasota County, Florida Franchise Utilities Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2023 203
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