Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Judgments, fines and forfeits $ 283,455 $ 283,455 $ 320,927 37,472 $ Interest income 2,301 2,301 89 (2,212) Net inc (dec) in fair value of investments - - (3,277) (3,277) Total revenues 285,756 285,756 317,739 31,983 EXPENDITURES Current: Public safety 285,756 285,756 285,756 - Total expenditures 285,756 285,756 285,756 - Excess (deficiency) of revenues over (under) expenditures - - 31,983 31,983 Net change in fund balances - - 31,983 31,983 Fund balances - beginning 112,864 112,864 112,864 - Fund balances - ending $ 112,864 $ 112,864 $ 144,847 31,983 $ Sarasota County, Florida Moving Violation Surcharge Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2022 212
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