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Sarasota County Schools
The School Board of Sarasota County, Florida Landings Administrative Complex 1980 Landings Blvd. 5:15 PM
July 26, 2007 Budget Public Hearing
Agenda Item #5


Title
ADOPTION OF 2007-2008 TENTATIVE BUDGET

Description

N/A



Recommendation

That the 2007-08 Fiscal Year Tentative Budget be adopted as presented:


 

FUND

BEGINNING FUND BALANCE

REVENUES, NON-REVENUE SOURCES AND TRANSFERS IN

EXPENDITURES AND TRANSFERS OUT

ENDING FUND BALANCE

General

$51,989,031

$433,129,979

$428,750,811

$56,368,199

Special Revenue

1,126,299

35,677,135

35,362,930

$  1,440,503

Debt Service

904,527

18,206,047

18,217,948

$   892,626

Capital Projects

 6,586,211

230,639,282

236,554,380

$   671,113

Internal Services

11,826,895

8,687,547

6,438,249

$14,076,193

Trust & Agency

5,187,010

11,553,039

11,184,980

$  5,555,069

TOTALS

$77,619,973

$737,893,029

   $736,509,298

$79,003,703



Contact
NORRIS

Financial Impact
N/A