Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual Moving Violation Surcharge Special Revenue Fund For the Year Ended September 30, 2021 REVENUES Judgments, fines and forfeits Interest income Net inc (dec) in fair value of investments Total revenues $ Budgeted Amounts Original Final 304,344 $ 304,344 2,852 2,852 - - 307,196 307,196 Actual Amounts GAAP Basis $ 308,590 3,207 (1,882) 309,915 Variance with Final Budget $ 4,246 355 (1,882) 2,719 EXPENDITURES Current: Public safety Total expenditures 537,196 537,196 537,196 537,196 532,477 532,477 4,719 4,719 Excess (deficiency) of revenues over (under) expenditures (230,000) (230,000) (222,562) 7,438 Net change in fund balances Fund balances - beginning Fund balances - ending $ (230,000) (230,000) 335,426 335,426 105,426 $ 105,426 (222,562) 335,426 $ 112,864 7,438 - $ 7,438 203
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