Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Interest income - $ - $ 1,634 $ 1,634 $ Net inc (dec) in fair value of investments - - 1,175 1,175 Total revenues - - 2,809 2,809 EXPENDITURES Current: Culture and recreation 20,401 20,401 401 20,000 Total expenditures 20,401 20,401 401 20,000 Excess (deficiency) of revenues over (under) expenditures (20,401) (20,401) 2,408 22,809 Net change in fund balances (20,401) (20,401) 2,408 22,809 Fund balances - beginning 70,046 70,046 70,046 - Fund balances - ending 49,645 $ 49,645 $ 72,454 $ 22,809 $ Arts in Public Places 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 211
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