Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Taxes $ 898,563 $ 898,563 $ 913,765 15,202 $ Permits, fees and special assessments 58,104 58,104 56,129 (1,975) Interest income 41,382 41,382 43,313 1,931 Net inc (dec) in fair value of investments - - 29,194 29,194 Miscellaneous 7,936 7,936 - (7,936) Total revenues 1,005,985 1,005,985 1,042,401 36,416 EXPENDITURES Current: Transportation 1,150,987 1,150,987 1,018,806 132,181 Total expenditures 1,150,987 1,150,987 1,018,806 132,181 Excess (deficiency) of revenues over (under) expenditures (145,002) (145,002) 23,595 168,597 Net change in fund balances (145,002) (145,002) 23,595 168,597 Fund balances - beginning 1,524,645 1,524,645 1,524,645 - Fund balances - ending $ 1,379,643 $ 1,379,643 $ 1,548,240 $ 168,597 Street Lighting Districts Special Revenue Fund Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2023 210
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