Sarasota County Schools
Agenda Item #3
Title
REVIEW AND APPROVAL OF THE TENTATIVE 2016-2017 BUDGET FOR ADVERTISING
Description
N/A
Recommendation
That the tentative budget for 2016-2017, be approved for advertising as displayed in the enclosures.
|
FUND |
BEGINNING FUND BALANCE |
REVENUES, NON-REVENUE SOURCES AND TRANSFERS IN |
EXPENDITURES AND TRANSFERS OUT |
ENDING FUND BALANCE |
|
General |
$49,291,332 |
$423,800,928 |
$423,451,203 |
$49,641,057 |
|
Special Revenue |
$4,769,008 |
$41,971,021 |
$42,700,336 |
$4,039,693 |
|
Debt Service |
$15,225,575 |
$30,875,145 |
$28,751,250 |
$17,349,470 |
|
Capital Projects |
$8,186,325 |
$102,409,610 |
$101,983,800 |
$8,612,135 |
|
Trust & Agency |
$5,808,210 |
$12,599,633 |
$12,326,181 |
$6,081,662 |
|
Internal Services |
$27,587,577 |
$56,001,089 |
$53,197,866 |
$30,390,800 |
|
TOTALS |
$110,868,027 |
$667,657,426 |
$662,410,636 |
$116,114,817 |
This advertisement is required by Florida Statute and the language is restricted by law.
Contact
N/A
Financial Impact
N/A
Attachment: proposed tax increase.pdf
Attachment: BudgetSummaryAd.pdf
Attachment: Capital Outlay Notice .pdf