Sarasota County Comprehensive Annual Financial Report 2019

Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Permits, fees and special assessments 7,787,563 $ 7,787,563 $ 9,552,211 $ 1,764,648 $ Charges for services 2,965,508 2,965,508 3,421,580 456,072 Judgments, fines and forfeits 598,993 598,993 572,967 (26,026) Interest income 352,100 352,100 580,283 228,183 Net inc (dec) in fair value of investments - - 265,521 265,521 Miscellaneous 735,307 735,307 833,303 97,996 Total revenues 12,439,471 12,439,471 15,225,865 2,786,394 EXPENDITURES Current: Public safety 15,043,279 15,823,536 12,119,241 3,704,295 Total expenditures 15,043,279 15,823,536 12,119,241 3,704,295 Excess (deficiency) of revenues over (under) expenditures (2,603,808) (3,384,065) 3,106,624 6,490,689 OTHER FINANCING SOURCES (USES) Transfers in 251,710 334,373 332,507 (1,866) Transfers out (1,053,270) (1,571,351) (1,571,351) - Total other financing sources and (uses) (801,560) (1,236,978) (1,238,844) (1,866) Net change in fund balances (3,405,368) (4,621,043) 1,867,780 6,488,823 Fund balances - beginning 23,609,604 23,609,604 23,609,604 - Fund balances - ending 20,204,236 $ 18,988,561 $ 25,477,384 $ 6,488,823 $ Sarasota County, Florida Building and Zoning Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2019 183