2013 2014 2015 2016 GENERAL FUND Reserved for advance funds - $ - $ - $ - $ Unreserved, designated for, reported in: Compensated absences - - - - Financial reserves policy - - - - Unreserved - - - - Nonspendable 16,000 2,143,000 - Restricted 180,020 52,880 - Committed 41,427,721 43,685,294 44,977,192 47,600,478 Assigned 54,776,316 44,898,299 44,726,187 38,277,331 Unassigned 29,467,388 17,833,726 18,768,314 9,227,045 Subtotal general fund $ 125,867,445 $ 108,613,199 $ 108,471,693 $ 95,104,854 ALL OTHER GOVERNMENTAL FUNDS Reserved for encumbrances - $ - $ - $ - $ Reserved for inventories - - - - Reserved for debt service - - - - Reserved for endowments - - - - Unreserved, designated for, reported in: Compensated absences - - - - Financial reserves policy - - - - Unreserved, reported in: Special Revenue Funds - - - - Debt Service Funds - - - - Capital Projects Funds - - - - Permanent Funds - - - - Nonspendable 1,808,191 1,785,362 1,771,285 1,711,192 Restricted 330,517,722 350,553,136 331,797,302 301,441,884 Committed 44,716,952 41,659,069 37,846,804 38,066,356 Assigned 182,240 472,028 63,865 64,600 Unassigned (124,301) (110,727) (110,727) (112,305) Subtotal all other governmental funds $ 377,100,804 $ 394,358,868 $ 371,368,529 $ 341,171,727 Fiscal Year Sarasota County, Florida Fund Balances, Governmental Funds Last Ten Fiscal Years 268
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