Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Interest income $ 6,135 $ 6,135 $ 34,081 27,946 $ Total revenues 6,135 6,135 34,081 27,946 OTHER FINANCING SOURCES (USES) Transfers out (6,135) (6,135) (6,135) - Total other financing sources and (uses) (6,135) (6,135) (6,135) - Net change in fund balances - - 27,946 27,946 Fund balances - beginning 1,546,529 1,546,529 1,546,529 - Fund balances - ending $ 1,546,529 $ 1,546,529 $ 1,574,475 27,946 $ Sarasota County, Florida Library Endowments Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2023 247
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