Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Intergovernmental $ 1,800,165 $ 1,858,219 $ 2,115,340 $ 257,121 Charges for services 7,066,790 7,066,790 4,881,534 (2,185,256) Judgments, fines and forfeits 1,450,009 1,450,009 1,666,516 216,507 Interest income 98,004 98,004 1,122,179 1,024,175 Total revenues 10,414,968 10,473,022 9,785,569 (687,453) EXPENDITURES Current: General government 9,406,982 9,560,136 8,837,133 723,003 Total expenditures 9,406,982 9,560,136 8,837,133 723,003 Excess (deficiency) of revenues over (under) expenditures 1,007,986 912,886 948,436 35,550 Net change in fund balances 1,007,986 912,886 948,436 35,550 Fund balances - beginning 6,268,559 6,268,559 6,268,559 - Fund balances - ending $ 7,276,545 $ 7,181,445 $ 7,216,995 35,550 $ Clerk's Special Revenue Fund Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2023 217
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