Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Intergovernmental - $ - $ $ 1,184,896 $ 1,184,896 Charges for services - - 4,199,289 4,199,289 Judgments, fines and forfeits - - 90,281 90,281 Interest income - - 21,566 21,566 Contributions and donations - - 414,019 414,019 Total revenues - - 5,910,051 5,910,051 EXPENDITURES Current: Public safety - - 5,874,196 (5,874,196) Total expenditures - - 5,874,196 (5,874,196) Excess (deficiency) of revenues over (under) expenditures - - 35,855 35,855 Net change in fund balances - - 35,855 35,855 Fund balances - beginning 2,291,819 2,291,819 2,291,819 - Fund balances - ending $ 2,291,819 $ 2,291,819 $ 2,327,674 35,855 $ Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2023 Sheriff's Special Revenue Fund 216
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