Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual Law Enforcement Special Revenue Fund For the Year Ended September 30, 2021 Budgeted Amounts REVENUES Judgments, fines and forfeits Interest income Net inc (dec) in fair value of investments Total revenues $ Original - - - - $ Final - - - - Actual Amounts GAAP Basis $ 47,188 6,535 (2,702) 51,021 Variance with Final Budget $ 47,188 6,535 (2,702) 51,021 EXPENDITURES Current: Public safety Total expenditures 50,000 50,000 50,000 50,000 25,750 25,750 24,250 24,250 Excess (deficiency) of revenues over (under) expenditures (50,000) (50,000) 25,271 75,271 Net change in fund balances Fund balances - beginning Fund balances - ending $ (50,000) 867,735 817,735 $ (50,000) 867,735 817,735 25,271 867,735 $ 893,006 75,271 - $ 75,271 204
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