Sarasota County Comprehensive Annual Financial Report 2019

Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Taxes 850,800 $ 850,800 $ 868,083 $ 17,283 $ Permits, fees and special assessments 59,064 59,064 59,490 426 Interest income 26,343 26,343 41,773 15,430 Net inc (dec) in fair value of investments - - 16,593 16,593 Total revenues 936,207 936,207 985,939 49,732 EXPENDITURES Current: Transportation 1,091,002 1,091,002 895,678 195,324 Total expenditures 1,091,002 1,091,002 895,678 195,324 Excess (deficiency) of revenues over (under) expenditures (154,795) (154,795) 90,261 245,056 Net change in fund balances (154,795) (154,795) 90,261 245,056 Fund balances - beginning 1,529,147 1,529,147 1,529,147 - Fund balances - ending 1,374,352 $ 1,374,352 $ 1,619,408 $ 245,056 $ 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, 2019 193