Sarasota County Comprehensive Annual Financial Report 2020

Sarasota County, Florida Schedule of Revenues, Expenditures and Changes in Fund Balances - Budget and Actual Clerk's Special Revenue Fund For the Year Ended September 30, 2020 REVENUES Intergovernmental Charges for services Judgments, fines and forfeits Interest income Total revenues $ Budgeted Amounts Original Final 1,199,773 $ 1,222,380 6,469,742 6,051,941 1,518,105 1,173,105 457,999 177,999 9,645,619 8,625,425 Actual Amounts GAAP Basis $ 1,593,521 6,300,648 867,754 174,885 8,936,808 Variance with Final Budget $ 371,141 248,707 (305,351) (3,114) 311,383 EXPENDITURES Current: General government Total expenditures Excess (deficiency) of revenues over (under) expenditures Net change in fund balances Fund balances - beginning Fund balances - ending $ 9,743,550 8,877,262 9,743,550 8,877,262 (97,931) (251,837) (97,931) (251,837) 2,871,821 2,871,821 2,773,890 $ 2,619,984 8,218,414 8,218,414 718,394 718,394 2,871,821 $ 3,590,215 658,848 658,848 970,231 970,231 - $ 970,231 203