Sarasota County Comprehensive Annual Financial Report 2019

Budgeted Amounts Actual Amounts Variance with Original Final GAAP Basis Final Budget REVENUES Taxes 169,743,450 $ 169,743,450 $ 172,595,805 $ 2,852,355 $ Permits, fees and special assessments 17,883,186 17,883,186 19,285,420 1,402,234 Intergovernmental 43,890,801 43,897,897 48,352,167 4,454,270 Charges for services 42,563,434 42,559,126 41,935,430 (623,696) Judgments, fines and forfeits 280,480 280,480 435,002 154,522 Interest income 1,200,000 1,200,000 3,138,973 1,938,973 Net inc (dec) in fair value of investments - - 992,644 992,644 Miscellaneous 1,085,690 1,097,884 1,432,622 334,738 Total revenues 276,647,041 276,662,023 288,168,063 11,506,040 EXPENDITURES Current: General government: Board of County Commissioners 846,262 846,262 835,137 11,125 Administration 17,986,597 17,720,260 13,440,329 4,279,931 County Attorney 3,839,942 3,839,942 3,379,536 460,406 General services 17,908,135 18,475,587 15,752,811 2,722,776 Financial management 4,266,217 4,332,509 3,957,830 374,679 Human resources 2,915,316 2,915,316 2,668,104 247,212 Planning and development services 3,127,799 3,127,799 2,611,804 515,995 Development review 450,019 450,019 320,917 129,102 Property Appraiser 7,320,530 7,322,363 7,275,312 47,051 Tax Collector 8,914,403 8,914,403 8,630,405 283,998 Clerk of Circuit Court & Comptroller 9,895,027 10,015,133 9,403,469 611,664 Supervisor of Elections 5,067,413 5,072,959 4,623,156 449,803 Judicial 5,017,798 4,866,548 4,288,904 577,644 Other government agencies 2,539,424 2,806,994 2,179,348 627,646 Total general government 90,094,882 90,706,094 79,367,062 11,339,032 Public safety: Administration 3,308,153 3,318,153 3,308,515 9,638 Emergency management 4,107,609 4,107,609 3,973,456 134,153 Planning and development services 1,742,138 1,742,138 1,620,623 121,515 Sheriff 116,508,960 119,949,961 119,700,760 249,201 Total public safety 125,666,860 129,117,861 128,603,354 514,507 Physical environment: Community services - 139,411 117,497 21,914 Cooperative extension 1,341,655 1,341,655 1,140,001 201,654 Parks and recreation 551,481 551,481 540,197 11,284 Water resource management 141,689 141,689 131,018 10,671 Natural resources 1,960,345 1,960,345 1,669,434 290,911 Total physical environment 3,995,170 4,134,581 3,598,147 536,434 The notes to the financial statements are an integral part of this statement. Sarasota County, Florida General Fund Statement of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual For the Year Ended September 30, 2019 56