Sarasota County Comprehensive Annual Financial Report 2019

Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Judgments, fines and forfeits 50,000 $ 50,000 $ 24,819 $ (25,181) $ Interest income - - 8,362 8,362 Net inc (dec) in fair value of investments - - 3,781 3,781 Total revenues 50,000 50,000 36,962 (13,038) EXPENDITURES Current: Public safety 50,000 50,000 39,000 11,000 Total expenditures 50,000 50,000 39,000 11,000 Excess (deficiency) of revenues over (under) expenditures - - (2,038) (2,038) Net change in fund balances - - (2,038) (2,038) Fund balances - beginning 382,864 382,864 382,864 - Fund balances - ending 382,864 $ 382,864 $ 380,826 $ (2,038) $ Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2019 Law Enforcement Special Revenue Fund 197