Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Judgments, fines and forfeits - $ - $ 66,665 $ 66,665 $ Interest income - - 21,828 21,828 Net inc (dec) in fair value of investments - - 30,120 30,120 Total revenues - - 118,613 118,613 EXPENDITURES Current: Public safety 142,410 262,410 262,410 - Total expenditures 142,410 262,410 262,410 - Excess (deficiency) of revenues over (under) expenditures (142,410) (262,410) (143,797) 118,613 Net change in fund balances (142,410) (262,410) (143,797) 118,613 Fund balances - beginning 721,050 721,050 721,050 - Fund balances - ending $ 578,640 $ 458,640 $ 577,253 $ 118,613 Sarasota County, Florida For the Year Ended September 30, 2024 Law Enforcement Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual 219
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