Sarasota County Comprehensive Annual Financial Report 2019

Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Net inc (dec) in fair value of investments - $ - $ 2,118 $ 2,118 $ Total revenues - - 2,118 2,118 Excess (deficiency) of revenues over (under) expenditures - - 2,118 2,118 OTHER FINANCING SOURCES (USES) Transfers out - (293,020) (293,020) - Total other financing sources (uses) - (293,020) (293,020) - Net change in fund balances - (293,020) (290,902) 2,118 Fund balances - beginning 290,902 290,902 290,902 - Fund balances - ending 290,902 $ (2,118) $ - $ 2,118 $ Sarasota County, Florida Infrastructure Sales Surtax Series 2008A Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2019 209