Sarasota County Comprehensive Annual Financial Report 2019

Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Charges for services - $ - $ 2,249,358 $ 2,249,358 $ Judgments, fines and forfeits - - 2,988 2,988 Interest income - - 9,618 9,618 Contributions and donations - - 283,076 283,076 Total revenues - - 2,545,040 2,545,040 EXPENDITURES Current: Public safety - - 2,301,261 (2,301,261) Total expenditures - - 2,301,261 (2,301,261) Excess (deficiency) of revenues over (under) expenditures - - 243,779 243,779 Net change in fund balances - - 243,779 243,779 Fund balances - beginning 1,079,785 1,079,785 1,079,785 - Fund balances - ending 1,079,785 $ 1,079,785 $ 1,323,564 $ 243,779 $ Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2019 Sheriff's Special Revenue Fund 198