Sarasota County Comprehensive Annual Financial Report 2020

Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual Moving Violation Surcharge Special Revenue Fund For the Year Ended September 30, 2020 REVENUES Judgments, fines and forfeits Interest income Net inc (dec) in fair value of investments Total revenues $ Budgeted Amounts Original Final 223,479 $ 223,479 1,895 1,895 - - 225,374 225,374 Actual Amounts GAAP Basis $ 272,101 5,697 4,034 281,832 Variance with Final Budget $ 48,622 3,802 4,034 56,458 EXPENDITURES Current: Public safety Total expenditures Excess (deficiency) of revenues over (under) expenditures Net change in fund balances Fund balances - beginning Fund balances - ending $ 225,374 225,374 225,374 225,374 - - - - 240,377 240,377 240,377 $ 240,377 186,783 186,783 95,049 95,049 240,377 $ 335,426 38,591 38,591 95,049 95,049 - $ 95,049 199