Sarasota County Comprehensive Annual Financial Report 2019

Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Charges for services 22,230 $ 22,230 $ 25,302 $ 3,072 $ Interest income 47,500 47,500 68,868 21,368 Net inc (dec) in fair value of investments - - 30,757 30,757 Total revenues 69,730 69,730 124,927 55,197 EXPENDITURES Current: Physical environment 163,324 163,324 113,267 50,057 Total expenditures 163,324 163,324 113,267 50,057 Excess (deficiency) of revenues over (under) expenditures (93,594) (93,594) 11,660 105,254 Net change in fund balances (93,594) (93,594) 11,660 105,254 Fund balances - beginning 3,053,064 3,053,064 3,053,064 - Fund balances - ending 2,959,470 $ 2,959,470 $ 3,064,724 $ 105,254 $ 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, 2019 185