Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Permits, fees and special assessments $ 13,614,800 $ 13,614,800 $ 13,745,307 $ 130,507 Charges for services 3,511,700 3,511,700 4,613,969 1,102,269 Judgments, fines and forfeits 435,600 435,600 510,003 74,403 Interest income 280,767 280,767 704,901 424,134 Net inc (dec) in fair value of investments - - 695,811 695,811 Miscellaneous 206,750 206,750 185,703 (21,047) Total revenues 18,049,617 18,049,617 20,455,694 2,406,077 EXPENDITURES Current: Public safety 19,739,236 19,530,957 16,041,523 3,489,434 Total expenditures 19,739,236 19,530,957 16,041,523 3,489,434 Excess (deficiency) of revenues over (under) expenditures (1,689,619) (1,481,340) 4,414,171 5,895,511 OTHER FINANCING SOURCES (USES) Transfers in 178,782 211,083 211,083 - Transfers out - (8,709,437) (8,709,437) - Total other financing sources and (uses) 178,782 (8,498,354) (8,498,354) - Net change in fund balances (1,510,837) (9,979,694) (4,084,183) 5,895,511 Fund balances - beginning 19,183,795 19,183,795 19,183,795 - Fund balances - ending $ 17,672,958 $ 9,204,101 $ 15,099,612 $ 5,895,511 Sarasota County, Florida Building and Zoning Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2024 205
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