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Sarasota County Schools
THE SCHOOL BOARD OF SARASOTA COUNTY, FLORIDA Landings Administrative Complex 1980 Landings Blvd. 5:15 p.m.
July 26, 2011 Budget Public Hearing
Agenda Item #5


Title
ADOPTION OF THE 2011-2012 TENTATIVE BUDGET

Description
N/A

Recommendation

That the 2011-12 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

$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



Contact
N/A

Financial Impact
N/A