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Agenda - 12-15-2015 - 4a - Presentation of Comprehensive Annual Financial Report for FYE 6/30/15
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Agenda - 12-15-2015 - 4a - Presentation of Comprehensive Annual Financial Report for FYE 6/30/15
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12/11/2015 8:58:35 AM
Creation date
12/10/2015 4:26:43 PM
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BOCC
Date
12/15/2015
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4a
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Minutes 12-15-2015
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\Board of County Commissioners\Minutes - Approved\2010's\2015
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7 <br /> Budget vs . Actual <br /> General Fund <br /> Budget Actual Variance <br /> Revenues $ 196,316,799 $ 201,390,558 $ 5,073,759 <br /> Expenditures 200,705,722 192M78,545 545 8 <br /> Other Financing Sources (Uses) <br /> Bond Refunding - 60500 60500 <br /> Trans fers In L057AO L - <br /> Transfer Out (8,080fi99) (8,080fi99) - <br /> Appropriated Fund Balance II,412,462 - (11 ,412,462) <br /> Net Change in Fund Balance $ - $ 2,893,474 $ 2,893,474 <br /> 3 <br /> MARTIN•STARNES <br /> &Assocm FS, CPAs, P.A. <br />
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