Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Judgments, fines and forfeits - $ - $ 36,914 $ 36,914 $ Interest income - - 6,133 6,133 Net inc (dec) in fair value of investments - - (2,035) (2,035) Total revenues - - 41,012 41,012 EXPENDITURES Current: Public safety 170,000 268,866 130,566 138,300 Total expenditures 170,000 268,866 130,566 138,300 Excess (deficiency) of revenues over (under) expenditures (170,000) (268,866) (89,554) 179,312 Net change in fund balances (170,000) (268,866) (89,554) 179,312 Fund balances - beginning 893,006 893,006 893,006 - Fund balances - ending $ 723,006 $ 624,140 $ 803,452 $ 179,312 Sarasota County, Florida For the Year Ended September 30, 2022 Law Enforcement Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual 213
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