2023 Sarasota County Annual Comprehensive Financial Report

Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Judgments, fines and forfeits - $ - $ 28,603 $ 28,603 $ Interest income - - 14,038 14,038 Net inc (dec) in fair value of investments - - 2,250 2,250 Total revenues - - 44,891 44,891 EXPENDITURES Current: Public safety 154,404 274,404 127,293 147,111 Total expenditures 154,404 274,404 127,293 147,111 Excess (deficiency) of revenues over (under) expenditures (154,404) (274,404) (82,402) 192,002 Net change in fund balances (154,404) (274,404) (82,402) 192,002 Fund balances - beginning 803,452 803,452 803,452 - Fund balances - ending $ 649,048 $ 529,048 $ 721,050 $ 192,002 Sarasota County, Florida For the Year Ended September 30, 2023 Law Enforcement Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual 215

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