Sarasota County Schools
Agenda Item #3
Title
REVIEW AND APPROVAL OF THE TENTATIVE 2015-2016 BUDGET FOR ADVERTISING
Description
N/A
Recommendation
That the tentative budget for 2015-2016 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 |
$46,610,528 |
$415,918,590 |
$419,153,911 |
$43,375,207 |
|
Special Revenue |
$5,467,369 |
$43,172,920 |
$43,240,328 |
$5,399,961 |
|
Debt Service |
$13,091,752 |
$28,759,575 |
$26,568,952 |
$15,282,375 |
|
Capital Projects |
$27,728,729 |
$96,737,086 |
$115,260,699 |
$9,205,116 |
|
Trust & Agency |
$5,537,466 |
$12,474,884 |
$12,204,140 |
$5,808,210 |
|
Internal Services |
$14,522,288 |
$35,803,047 |
$30,505,064 |
$19,820,271 |
|
TOTALS |
$112,958,132 |
$632,866,102 |
$646,933,094 |
$98,891,140 |
This advertisement is required by Florida Statute and the language is restricted by law.
Contact
N/A
Financial Impact
N/A
Attachment: Copy of BudgetSummaryAd - Tribune 07212015 for Shay (2).pdf
Attachment: Copy of Copy of Capital Outlay Notice 07212015 (2).pdf
Attachment: Tax Proposed Tax Increase Advertisement Notice 2015 (2).pdf