Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Permits, fees and special assessments $ 12,862,300 $ 12,862,300 $ 13,806,711 $ 944,411 Charges for services 3,193,750 3,193,750 3,947,184 753,434 Judgments, fines and forfeits 499,150 499,150 281,619 (217,531) Interest income 118,551 118,551 467,886 349,335 Net inc (dec) in fair value of investments - - 932,057 932,057 Contributions - - 1,000 1,000 Miscellaneous 210,770 210,770 211,665 895 Total revenues 16,884,521 16,884,521 19,648,122 2,763,601 EXPENDITURES Current: Public safety 18,701,265 18,701,265 15,886,256 2,815,009 Total expenditures 18,701,265 18,701,265 15,886,256 2,815,009 Excess (deficiency) of revenues over (under) expenditures (1,816,744) (1,816,744) 3,761,866 5,578,610 OTHER FINANCING SOURCES (USES) Transfers in 166,052 166,052 166,052 - Transfers out - (1,736,577) (1,736,577) - Total other financing sources and (uses) 166,052 (1,570,525) (1,570,525) - Net change in fund balances (1,650,692) (3,387,269) 2,191,341 5,578,610 Fund balances - beginning 16,992,454 16,992,454 16,992,454 - Fund balances - ending $ 15,341,762 $ 13,605,185 $ 19,183,795 $ 5,578,610 Sarasota County, Florida Building and Zoning Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2023 201
RkJQdWJsaXNoZXIy MzM3Mjg=