Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Permits, fees and special assessments $ 12,157,695 $ 12,157,695 $ 13,395,194 $ 1,237,499 Charges for services 2,896,043 2,896,043 4,507,250 1,611,207 Judgments, fines and forfeits 649,471 649,471 333,585 (315,886) Interest income 55,360 55,360 257,640 202,280 Net inc (dec) in fair value of investments - - (1,961,978) (1,961,978) Miscellaneous 247,161 247,161 237,647 (9,514) Total revenues 16,005,730 16,005,730 16,769,338 763,608 EXPENDITURES Current: Public safety 17,274,402 17,279,375 14,293,781 2,985,594 Total expenditures 17,274,402 17,279,375 14,293,781 2,985,594 Excess (deficiency) of revenues over (under) expenditures (1,268,672) (1,273,645) 2,475,557 3,749,202 OTHER FINANCING SOURCES (USES) Transfers in 183,764 194,610 194,610 - Transfers out - (15,349,833) (15,349,833) - Total other financing sources and (uses) 183,764 (15,155,223) (15,155,223) - Net change in fund balances (1,084,908) (16,428,868) (12,679,666) 3,749,202 Fund balances - beginning 29,672,120 29,672,120 29,672,120 - Fund balances - ending $ 28,587,212 $ 13,243,252 $ 16,992,454 $ 3,749,202 Sarasota County, Florida Building and Zoning Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2022 199
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