Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Judgments, fines and forfeits $ 304,880 $ 304,880 $ 343,259 38,379 $ Interest income 88 88 1,006 918 Net inc (dec) in fair value of investments - - 2,096 2,096 Total revenues 304,968 304,968 346,361 41,393 EXPENDITURES Current: Public safety 338,968 338,968 338,968 - Total expenditures 338,968 338,968 338,968 - Excess (deficiency) of revenues over (under) expenditures (34,000) (34,000) 7,393 41,393 Net change in fund balances (34,000) (34,000) 7,393 41,393 Fund balances - beginning 74,173 74,173 74,173 - Fund balances - ending 40,173 $ 40,173 $ 81,566 $ 41,393 $ Sarasota County, Florida Moving Violation Surcharge Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2024 217
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