Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual Court Improvements Special Revenue Fund For the Year Ended September 30, 2021 REVENUES Charges for services Judgments, fines and forfeits Interest income Net inc (dec) in fair value of investments Total revenues EXPENDITURES Current: General government Public safety Human services Total expenditures Excess (deficiency) of revenues over (under) expenditures OTHER FINANCING SOURCES (USES) Transfers in Transfers out Total other financing sources and (uses) Net change in fund balances Fund balances - beginning Fund balances - ending Budgeted Amounts Original Final Actual Amounts GAAP Basis Variance with Final Budget $ 2,313,966 185,235 62,244 - 2,561,445 $ 2,324,290 185,235 60,887 - 2,570,412 $ 3,038,960 228,949 11,310 (15,355) 3,263,864 $ 714,670 43,714 (49,577) (15,355) 693,452 1,849,600 229,750 25,721 2,105,071 1,862,015 229,750 25,721 2,117,486 1,944,821 188,086 2,113 2,135,020 (82,806) 41,664 23,608 (17,534) 456,374 452,926 1,128,844 675,918 487,943 (1,221,937) (733,994) 487,943 (1,228,809) (740,866) 474,486 (1,210,550) (736,064) (13,457) 18,259 4,802 $ (277,620) 897,503 619,883 $ (287,940) 897,503 609,563 392,780 897,503 $ 1,290,283 680,720 - $ 680,720 199
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