Sarasota County Schools
Agenda Item #4
Title
REVIEW AND APPROVAL OF THE TENTATIVE 2018-2019 BUDGET FOR ADVERTISING
Description
This advertisement is required by Florida Statute and the language is restricted by law.
|
FUND |
BEGINNING FUND BALANCE |
REVENUES, NON-REVENUE SOURCES AND TRANSFERS IN |
EXPENDITURES AND TRANSFERS OUT |
ENDING FUND BALANCE |
|
General |
$70,241,400 |
$453,492,168 |
$463,963,632 |
$59,769,936 |
|
Special Revenue |
$2,222,686 |
$43,999,600 |
$44,992,624 |
$1,229,662 |
|
Debt Service |
$19,124,337 |
$30,664,057 |
$28,573,939 |
$21,214,455 |
|
Capital Projects |
$25,186,087 |
$119,799,127 |
$112,714,151 |
$32,271,063 |
|
Trust & Agency |
$7,299,604 |
$14,610,048 |
$14,247,728 |
$7,661,924 |
|
Internal Services |
$37,176,699 |
$55,772,175 |
$58,027,645 |
$34,921,229 |
|
TOTALS |
$161,250,813 |
$718,337,175 |
$722,519,719 |
$157,068,269 |
Recommendation
That the tentative budget for 2018-2019, be approved for advertising as displayed in the enclosures.
Contact
N/A
Financial Impact
N/A
Attachment: Notice of Proposed Tax Increase Advertisement 2018-19.pdf
Attachment: BudgetSummaryAd.pdf
Attachment: Capital Outlay Notice.pdf