Sarasota County Comprehensive Annual Financial Report 2020

Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual Sheriff's Special Revenue Fund For the Year Ended September 30, 2020 REVENUES Charges for services Judgments, fines and forfeits Interest income Contributions and donations Miscellaneous Total revenues $ Budgeted Amounts Original Final - $ - - - - - - - - - - - Actual Amounts GAAP Basis $ 2,751,639 95,837 11,340 145,531 150,801 3,155,148 Variance with Final Budget $ 2,751,639 95,837 11,340 145,531 150,801 3,155,148 EXPENDITURES Current: Public safety Total expenditures Excess (deficiency) of revenues over (under) expenditures - - - - - - 3,271,282 3,271,282 (116,134) (3,271,282) (3,271,282) (116,134) Net change in fund balances Fund balances - beginning Fund balances - ending $ - - 1,323,564 1,323,564 1,323,564 $ 1,323,564 (116,134) 1,323,564 $ 1,207,430 $ (116,134) - (116,134) 201