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ESCAMBIA COUNTY, FLORIDA
SHERIFF'S PROGRAMS
SCHEDULE OF REVENUES, EXPENDITURES,
AND CHANGES IN FUND BALANCES ‐
BUDGET AND ACTUAL
FOR THE YEAR ENDED SEPTEMBER 30, 2011
Variance with
Final Budget
Original
Final
Positive
Budget
Budget
Actual
(Negative)
Revenues:
  Intergovernmental
$0
$3,947,137
$1,620,190
($2,326,947)
  Charges for services
0
1,181,231
721,063
(460,168)
  Fines and forfeitures
0
4,482
91,268
86,786
  Investment income
0
84
84
0
  Miscellaneous
0
109,631
107,943
(1,688)
      Total revenues        
0
5,242,565
2,540,548
(2,702,017)
Expenditures:
  Current:
    Public safety
0
5,242,565
2,504,589
2,737,976
      Total expenditures
0
5,242,565
2,504,589
2,737,976
      Excess (deficiency) of revenue over (under)
        expenditures
0
0
35,959
35,959
Fund balances at beginning of year
0
316,163
576,642
260,479
Fund balances (deficit) at end of year
$0
$316,163
$612,601
$296,438
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