Sarasota County Comprehensive Annual Financial Report 2019

Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Intergovernmental 789,267 $ 821,330 $ 821,327 $ (3) $ Charges for services 6,405,186 6,405,186 6,403,469 (1,717) Judgments, fines and forfeits 1,653,833 1,653,833 1,657,871 4,038 Interest income 175,652 175,652 261,672 86,020 Total revenues 9,023,938 9,056,001 9,144,339 88,338 EXPENDITURES Current: General government 9,364,601 9,528,540 8,994,426 534,114 Total expenditures 9,364,601 9,528,540 8,994,426 534,114 Excess (deficiency) of revenues over (under) expenditures (340,663) (472,539) 149,913 622,452 Net change in fund balances (340,663) (472,539) 149,913 622,452 Fund balances - beginning 2,721,908 2,721,908 2,721,908 - Fund balances - ending 2,381,245 $ 2,249,369 $ 2,871,821 $ 622,452 $ Clerk's Special Revenue Fund Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2019 199