Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Taxes $ 266,239,929 $ 266,239,929 $ 272,172,575 $ 5,932,646 Permits, fees and special assessments 25,143,616 25,143,616 26,035,168 891,552 Intergovernmental 63,468,652 63,661,212 66,994,552 3,333,340 Charges for services 42,535,653 42,535,653 44,645,047 2,109,394 Judgments, fines and forfeits 38,500 38,500 527,323 488,823 Interest income 2,797,947 2,797,947 10,074,677 7,276,730 Net inc (dec) in fair value of investments - - 5,229,234 5,229,234 Miscellaneous 1,381,646 1,381,646 7,816,983 6,435,337 Total revenues 401,605,943 401,798,503 433,495,559 31,697,056 EXPENDITURES Current: General government: Board of County Commissioners 956,860 1,031,320 938,387 92,933 Administration 23,431,673 23,460,030 18,365,710 5,094,320 County Attorney 4,885,474 4,885,474 4,037,750 847,724 General services 26,077,199 28,236,602 22,792,548 5,444,054 Financial management 4,615,815 4,615,815 4,282,721 333,094 Human resources 3,356,013 3,356,013 3,207,037 148,976 Planning and development services 3,622,780 3,772,264 2,683,886 1,088,378 Development review 1,263,459 1,263,459 1,101,671 161,788 Property Appraiser 9,754,207 9,769,346 9,190,957 578,389 Tax Collector 11,080,621 11,092,119 11,088,427 3,692 Clerk of Circuit Court & Comptroller 12,872,590 13,339,330 12,791,810 547,520 Supervisor of Elections 10,893,366 10,913,366 8,596,795 2,316,571 Judicial 6,678,117 6,678,117 6,678,117 - Other government agencies 4,089,233 4,174,367 3,397,397 776,970 Total general government 123,577,407 126,587,622 109,153,213 17,434,409 Public safety: Administration 6,018,464 6,026,069 4,646,129 1,379,940 Community services - 15,788 - 15,788 Emergency management 5,463,629 5,463,629 5,820,307 (356,678) Planning and development services 2,008,032 2,008,032 1,743,032 265,000 Sheriff 180,722,970 182,776,734 178,583,391 4,193,343 Total public safety 194,213,095 196,290,252 190,792,859 5,497,393 Physical environment: Community services - 47,114 17,458 29,656 Cooperative extension 1,998,426 2,042,583 1,788,539 254,044 Parks and recreation 944,015 994,157 918,151 76,006 Water resource management 168,148 168,148 157,257 10,891 Natural resources 2,356,367 2,356,367 2,132,763 223,604 Total physical environment 5,466,956 5,608,369 5,014,168 594,201 The notes to the financial statements are an integral part of this statement. Sarasota County, Florida General Fund Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2024 56
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