Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual Clerk's Special Revenue Fund For the Year Ended September 30, 2021 Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Intergovernmental $ 1,712,886 $ 1,712,886 $ 1,564,966 $ (147,920) Charges for services 6,068,679 6,068,679 6,033,954 (34,725) Judgments, fines and forfeits 1,054,443 1,054,443 1,282,654 228,211 Interest income 147,335 147,335 130,862 (16,473) Total revenues 8,983,343 8,983,343 9,012,436 29,093 EXPENDITURES Current: General government 9,005,113 9,078,113 7,484,428 1,593,685 Total expenditures 9,005,113 9,078,113 7,484,428 1,593,685 Excess (deficiency) of revenues over (under) expenditures (21,770) (94,770) 1,528,008 1,622,778 Net change in fund balances (21,770) (94,770) 1,528,008 1,622,778 Fund balances - beginning 3,590,215 3,590,215 3,590,215 - Fund balances - ending $ 3,568,445 $ 3,495,445 $ 5,118,223 $ 1,622,778 207
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