Sarasota County Schools
Agenda Item #3
Title
REVIEW AND APPROVAL OF THE TENTATIVE 2011-2012 BUDGET FOR ADVERTISING
Description
N/A
Recommendation
That the tentative budget for 2011-12 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 |
$60,252,066 |
$359,219,704 |
$375,351,636 |
$44,120,134 |
|
Special Revenue |
$2,452,661 |
$44,295,859 |
$43,698,730 |
$3,049,790 |
|
Debt Service |
$992,916 |
$29,690,479 |
$27,149,508 |
$3,533,887 |
|
Capital Projects |
$36,158,491 |
$77,620,678 |
$100,076,137 |
$13,703,032 |
|
Trust & Agency |
$5,177,504 |
$12,088,542 |
$11,893,853 |
$5,372,193 |
|
Internal Services |
$13,989,457 |
$5,640,129 |
$6,143,200 |
$13,486,386 |
|
TOTALS |
$119,023,095 |
$528,555,391 |
$564,313,064 |
$83,265,422 |
This advertisement is required by Florida Statute and the language is restricted by law.
Contact
N/A
Financial Impact
N/A