Sarasota County Comprehensive Annual Financial Report 2020

Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual Law Enforcement 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 50,000 $ 50,000 - - - - 50,000 50,000 Actual Amounts GAAP Basis $ 508,190 6,509 4,210 518,909 Variance with Final Budget $ 458,190 6,509 4,210 468,909 EXPENDITURES Current: Public safety Total expenditures 50,000 50,000 50,000 50,000 32,000 32,000 18,000 18,000 Excess (deficiency) of revenues over (under) expenditures - - 486,909 486,909 Net change in fund balances Fund balances - beginning Fund balances - ending $ - - 380,826 380,826 380,826 $ 380,826 486,909 380,826 $ 867,735 486,909 - $ 486,909 200