Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Intergovernmental $ 1,687,909 $ 1,775,773 $ 1,938,891 $ 163,118 Charges for services 7,116,531 7,116,531 5,730,351 (1,386,180) Judgments, fines and forfeits 1,281,061 1,281,061 1,569,305 288,244 Interest income 136,400 136,400 282,199 145,799 Total revenues 10,221,901 10,309,765 9,520,746 (789,019) EXPENDITURES Current: General government 9,657,187 9,761,661 8,370,410 1,391,251 Total expenditures 9,657,187 9,761,661 8,370,410 1,391,251 Excess (deficiency) of revenues over (under) expenditures 564,714 548,104 1,150,336 602,232 Net change in fund balances 564,714 548,104 1,150,336 602,232 Fund balances - beginning 5,118,223 5,118,223 5,118,223 - Fund balances - ending $ 5,682,937 $ 5,666,327 $ 6,268,559 $ 602,232 Clerk's 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 215
RkJQdWJsaXNoZXIy MzM3Mjg=