Sarasota County Comprehensive Annual Financial Report 2019

Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Interest income 18,290 $ 18,290 $ 36,005 $ 17,715 $ Net inc (dec) in fair value of investments - - 15,689 15,689 Total revenues 18,290 18,290 51,694 33,404 OTHER FINANCING SOURCES (USES) Transfers out (18,290) (18,290) (18,290) - Total other financing sources and (uses) (18,290) (18,290) (18,290) - Net change in fund balances - - 33,404 33,404 Fund balances - beginning 1,566,965 1,566,965 1,566,965 - Fund balances - ending 1,566,965 $ 1,566,965 $ 1,600,369 $ 33,404 $ Sarasota County, Florida Library Endowments Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2019 229