Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Intergovernmental - $ - $ 60,734 $ 60,734 $ Charges for services - - 4,390,989 4,390,989 Judgments, fines and forfeits - - 100,581 100,581 Interest income - - 55,073 55,073 Contributions and donations - - 670,583 670,583 Total revenues - - 5,277,960 5,277,960 EXPENDITURES Current: Public safety - - 5,275,322 (5,275,322) Total expenditures - - 5,275,322 (5,275,322) Excess (deficiency) of revenues over (under) expenditures - - 2,638 2,638 Net change in fund balances - - 2,638 2,638 Fund balances - beginning 2,327,674 2,327,674 2,327,674 - Fund balances - ending $ 2,327,674 $ 2,327,674 $ 2,330,312 2,638 $ Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2024 Sheriff's Special Revenue Fund 220
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