Sarasota County Comprehensive Annual Financial Report 2019

Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Judgments, fines and forfeits 224,890 $ 224,890 $ 320,362 $ 95,472 $ Interest income 484 484 5,300 4,816 Net inc (dec) in fair value of investments - - 1,100 1,100 Total revenues 225,374 225,374 326,762 101,388 EXPENDITURES Current: Public safety 225,374 225,374 170,163 55,211 Total expenditures 225,374 225,374 170,163 55,211 Excess (deficiency) of revenues over (under) expenditures - - 156,599 156,599 Net change in fund balances - - 156,599 156,599 Fund balances - beginning 83,778 83,778 83,778 - Fund balances - ending 83,778 $ 83,778 $ 240,377 $ 156,599 $ Sarasota County, Florida Moving Violation Surcharge Special Revenue Fund Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2019 196