Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Intergovernmental $ 1,679,069 $ 1,828,201 $ 2,016,400 $ 188,199 Charges for services 6,438,645 6,438,645 6,083,924 (354,721) Judgments, fines and forfeits 1,540,116 1,540,116 1,705,332 165,216 Interest income 827,129 827,129 1,158,096 330,967 Total revenues 10,484,959 10,634,091 10,963,752 329,661 EXPENDITURES Current: General government 10,132,600 10,498,710 9,768,416 730,294 Total expenditures 10,132,600 10,498,710 9,768,416 730,294 Excess (deficiency) of revenues over (under) expenditures 352,359 135,381 1,195,336 1,059,955 Net change in fund balances 352,359 135,381 1,195,336 1,059,955 Fund balances - beginning 7,216,995 7,216,995 7,216,995 - Fund balances - ending $ 7,569,354 $ 7,352,376 $ 8,412,331 $ 1,059,955 Clerk's Special Revenue Fund Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2024 221
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