Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual Building and Zoning Special Revenue Fund For the Year Ended September 30, 2021 Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Permits, fees and special assessments $ 9,815,969 $ 9,815,969 $ 13,749,396 $ 3,933,427 Charges for services 2,896,883 2,896,883 4,034,722 1,137,839 Judgments, fines and forfeits 673,445 673,445 479,139 (194,306) Interest income 326,720 326,720 203,970 (122,750) Net inc (dec) in fair value of investments - - (193,438) (193,438) Miscellaneous 776,184 776,184 215,825 (560,359) Total revenues 14,489,201 14,489,201 18,489,614 4,000,413 EXPENDITURES Current: Public safety 16,159,959 16,668,426 13,788,950 2,879,476 Total expenditures 16,159,959 16,668,426 13,788,950 2,879,476 Excess (deficiency) of revenues over (under) expenditures (1,670,758) (2,179,225) 4,700,664 6,879,889 OTHER FINANCING SOURCES (USES) Transfers in 249,099 1,213,448 1,161,073 (52,375) Transfers out - (4,231,440) (4,231,440) - Total other financing sources and (uses) 249,099 (3,017,992) (3,070,367) (52,375) Net change in fund balances (1,421,659) (5,197,217) 1,630,297 6,827,514 Fund balances - beginning 28,041,823 28,041,823 28,041,823 - Fund balances - ending $ 26,620,164 $ 22,844,606 $ 29,672,120 $ 6,827,514 191
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