Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Charges for services $ 2,538,403 $ 2,543,975 $ 2,848,642 $ 304,667 Judgments, fines and forfeits 217,766 217,766 223,775 6,009 Interest income 2,371 2,371 18,081 15,710 Net inc (dec) in fair value of investments - - (138,216) (138,216) Total revenues 2,758,540 2,764,112 2,952,282 188,170 EXPENDITURES Current: General government 1,820,810 1,884,780 1,738,456 146,324 Public safety 219,600 219,600 134,854 84,746 Human services 21,029 21,029 4,101 16,928 Total expenditures 2,061,439 2,125,409 1,877,411 247,998 Excess (deficiency) of revenues over (under) expenditures 697,101 638,703 1,074,871 436,168 OTHER FINANCING SOURCES (USES) Transfers in 572,281 572,281 572,281 - Transfers out (1,363,029) (2,253,389) (2,253,388) 1 Total other financing sources and (uses) (790,748) (1,681,108) (1,681,107) 1 Net change in fund balances (93,647) (1,042,405) (606,236) 436,169 Fund balances - beginning 1,290,283 1,290,283 1,290,283 - Fund balances - ending $ 1,196,636 $ 247,878 $ 684,047 $ 436,169 Court Improvements Special Revenue Fund Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2022 207
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