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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, 2016 Public Hearing to Adopt Tentative Millage and Budget
Agenda Item #5


Title
ADOPTION OF THE 2016-2017 TENTATIVE BUDGET

Description
N/A

Recommendation

That the 2016-2017 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

$49,291,332

$423,800,928

$423,451,203

$49,641,057

Special Revenue

$4,769,008

$41,971,021

$42,700,336

$4,039,693

Debt Service

$15,225,575

$30,875,145

$28,751,250

$17,349,470

Capital Projects

$8,186,325

$102,409,610

$101,983,800

$8,612,135

Trust & Agency

$5,808,210

$12,599,633

$12,326,181

$6,081,662

Internal Services

$27587,577

$56,001,089

$53,197,866

$30,390,800

TOTALS

$110,868,027

$667,657,426

$662,410,636

$116,114,817

 



Contact
N/A

Financial Impact
N/A