Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Taxes $ 200,473,183 $ 200,473,183 $ 203,939,261 $ 3,466,078 Permits, fees and special assessments 18,594,131 18,594,131 23,174,123 4,579,992 Intergovernmental 50,313,146 50,322,560 64,770,441 14,447,881 Charges for services 40,496,754 40,496,125 41,155,702 659,577 Judgments, fines and forfeits 39,500 39,500 304,669 265,169 Interest income 2,006,579 2,006,579 1,775,493 (231,086) Net inc (dec) in fair value of investments - - (13,200,536) (13,200,536) Miscellaneous 1,134,937 26,442,400 30,107,162 3,664,762 Total revenues 313,058,230 338,374,478 352,026,315 13,651,837 EXPENDITURES Current: General government: Board of County Commissioners 886,427 886,427 880,197 6,230 Administration 19,200,829 19,227,859 15,222,234 4,005,625 County Attorney 4,134,564 4,134,564 3,674,557 460,007 General services 20,472,840 21,533,795 24,240,558 (2,706,763) Financial management 3,862,103 3,862,103 3,577,983 284,120 Human resources 3,055,709 3,055,709 2,822,583 233,126 Planning and development services 3,454,103 3,454,103 2,577,207 876,896 Development review 567,352 567,352 372,210 195,142 Property Appraiser 8,164,950 8,474,650 8,026,676 447,974 Tax Collector 9,651,010 9,652,927 9,647,433 5,494 Clerk of Circuit Court & Comptroller 10,941,112 11,164,310 10,345,321 818,989 Supervisor of Elections 7,670,754 7,968,508 7,075,294 893,214 Judicial 5,331,957 5,331,441 4,585,156 746,285 Other government agencies 3,766,518 3,602,668 3,133,183 469,485 Total general government 101,160,228 102,916,416 96,180,592 6,735,824 Public safety: Administration 3,767,750 3,807,750 4,148,750 (341,000) Community services - 23,479 12,284 11,195 Emergency management 4,442,151 4,442,151 4,000,655 441,496 Planning and development services 1,874,892 1,874,892 1,656,578 218,314 Sheriff 133,473,170 136,371,845 135,153,643 1,218,202 Total public safety 143,557,963 146,520,117 144,971,910 1,548,207 Physical environment: Community services - 58,522 44,773 13,749 Cooperative extension 1,534,246 1,542,326 1,353,791 188,535 Parks and recreation 803,934 803,934 768,260 35,674 Water resource management 131,039 131,039 118,092 12,947 Natural resources 2,120,917 2,120,917 1,943,969 176,948 Total physical environment 4,590,136 4,656,738 4,228,885 427,853 The notes to the financial statements are an integral part of this statement. Sarasota County, Florida General Fund Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2022 56
RkJQdWJsaXNoZXIy MzM3Mjg=