Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Judgments, fines and forfeits $ 293,161 $ 293,161 $ 324,025 30,864 $ Interest income 1,479 1,479 1,126 (353) Net inc (dec) in fair value of investments - - (1,185) (1,185) Total revenues 294,640 294,640 323,966 29,326 EXPENDITURES Current: Public safety 394,640 394,640 394,640 - Total expenditures 394,640 394,640 394,640 - Excess (deficiency) of revenues over (under) expenditures (100,000) (100,000) (70,674) 29,326 Net change in fund balances (100,000) (100,000) (70,674) 29,326 Fund balances - beginning 144,847 144,847 144,847 - Fund balances - ending 44,847 $ 44,847 $ 74,173 $ 29,326 $ Sarasota County, Florida Moving Violation Surcharge Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2023 213
RkJQdWJsaXNoZXIy MzM3Mjg=