Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual Sheriff's Special Revenue Fund For the Year Ended September 30, 2021 Budgeted Amounts Actual Amounts Variance with REVENUES Original Final GAAP Basis Final Budget Intergovernmental Charges for services Judgments, fines and forfeits Interest income $ - - - - $ - - - - $ 653,000 4,140,480 90,216 186 $ 653,000 4,140,480 90,216 186 Contributions and donations Miscellaneous - - - - 261,773 - 261,773 - Total revenues - - 5,145,655 5,145,655 EXPENDITURES Current: Public safety Total expenditures - - - - 4,288,032 4,288,032 (4,288,032) (4,288,032) Excess (deficiency) of revenues over (under) expenditures - - 857,623 857,623 Net change in fund balances Fund balances - beginning Fund balances - ending $ - - 1,207,430 1,207,430 1,207,430 $ 1,207,430 857,623 1,207,430 $ 2,065,053 857,623 - $ 857,623 205
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