Board's Clerk's Sheriff's Custodial Fund Custodial Fund Custodial Fund ASSETS Cash and investments $ 624,297 $ 26,167,472 $ 203,866 Accounts receivable - other - 6,046 1,076,072 Total assets 624,297 26,173,518 1,279,938 LIABILITIES Accounts payable - 92,546 - Due to individuals - - - Intergovernmental payable - 3,080,722 - Interest payable - 28,852 - Deposits - 7,576 - Total liabilities - 3,209,696 - NET POSITION Restricted for: Individuals, organizations and other governments $ 624,297 $ 22,963,822 $ 1,279,938 Total net position $ 624,297 $ 22,963,822 $ 1,279,938 Sarasota County, Florida Combining Statement of Fiduciary Net Position Custodial Funds September 30, 2022 256
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