Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Taxes $ 233,471,489 $ 233,471,489 $ 238,722,996 $ 5,251,507 Permits, fees and special assessments 21,142,238 21,142,238 26,480,511 5,338,273 Intergovernmental 53,614,404 54,486,489 68,666,655 14,180,166 Charges for services 42,935,412 42,935,412 42,725,046 (210,366) Judgments, fines and forfeits 31,000 31,000 262,823 231,823 Interest income 1,425,000 1,425,000 5,106,159 3,681,159 Net inc (dec) in fair value of investments - - 4,953,787 4,953,787 Miscellaneous 1,565,037 1,395,236 2,319,041 923,805 Total revenues 354,184,580 354,886,864 389,237,018 34,350,154 EXPENDITURES Current: General government: Board of County Commissioners 932,325 932,325 836,604 95,721 Administration 21,812,716 21,948,974 22,808,658 (859,684) County Attorney 4,368,033 4,642,969 4,032,228 610,741 General services 22,856,158 24,103,015 20,304,603 3,798,412 Financial management 4,153,265 4,153,265 3,882,988 270,277 Human resources 3,190,982 3,265,157 2,998,625 266,532 Planning and development services 3,432,853 3,432,853 2,371,346 1,061,507 Development review 1,837,806 1,837,806 1,411,716 426,090 Property Appraiser 9,312,227 9,329,888 8,631,306 698,582 Tax Collector 10,327,034 10,339,547 10,206,911 132,636 Clerk of Circuit Court & Comptroller 11,679,447 11,679,447 10,960,115 719,332 Supervisor of Elections 7,632,096 7,632,096 7,281,283 350,813 Judicial 5,779,231 5,959,231 5,009,587 949,644 Other government agencies 3,549,730 3,554,194 3,192,722 361,472 Total general government 110,863,903 112,810,767 103,928,692 8,882,075 Public safety: Administration 4,266,878 4,318,378 4,311,457 6,921 Community services - 11,146 3,300 7,846 Emergency management 4,707,285 4,707,285 4,099,576 607,709 Planning and development services 1,941,909 1,941,909 1,783,381 158,528 Sheriff 151,439,707 153,890,751 151,849,580 2,041,171 Total public safety 162,355,779 164,869,469 162,047,294 2,822,175 Physical environment: Community services - 31,194 12,937 18,257 Cooperative extension 2,012,456 1,883,568 1,576,606 306,962 Parks and recreation 857,834 868,744 797,702 71,042 Water resource management 140,490 140,490 118,022 22,468 Natural resources 2,247,890 2,244,387 2,085,282 159,105 Total physical environment 5,258,670 5,168,383 4,590,549 577,834 The notes to the financial statements are an integral part of this statement. Sarasota County, Florida General Fund Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2023 56
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