Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Charges for services - - 4,388,726 4,388,726 Judgments, fines and forfeits - - 82,028 82,028 Interest income - - 2,659 2,659 Contributions and donations - - 484,762 484,762 Total revenues - - 4,958,175 4,958,175 EXPENDITURES Current: Public safety - - 4,731,409 (4,731,409) Total expenditures - - 4,731,409 (4,731,409) Excess (deficiency) of revenues over (under) expenditures - - 226,766 226,766 Net change in fund balances - - 226,766 226,766 Fund balances - beginning 2,065,053 2,065,053 2,065,053 - Fund balances - ending $ 2,065,053 $ 2,065,053 $ 2,291,819 $ 226,766 Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2022 Sheriff's Special Revenue Fund 214
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