Sarasota County, Florida Notes to Financial Statements September 30, 2022 Y. GOVERNMENTAL FUND BALANCES At September 30, 2022, the County's governmental fund balances were classified as follows: Nonspendable: Endowments $ - $ - $ - $ - Inventories 294 - - 235,681 Total nonspendable 294 - - 235,681 Restricted: Debt service - - - - Capital projects - 73,468,425 - - Grants - - 7,390,429 - Enabling legislation - - - 20,092,799 Impact fees - - - 219,232 Other 1,485,439 - - - Total restricted 1,485,439 73,468,425 7,390,429 20,312,031 Committed: Contingency/Emergency 58,578,946 - - - Capital projects - - - - Formal action - - - - Total committed 58,578,946 - - - Assigned: Compensated absences 4,314,975 - - - Subsequent year expenditures 19,078,449 - - - Total assigned 23,393,424 - - - Unassigned(1): 34,333,990 - (6,453,635) - Total fund balances $ 117,792,093 $ 73,468,425 $ 936,794 $ 20,547,712 34,334,284 $ 34,334,284 General Fund Federal, State & Local Grants Infrastructure One Cent Sales Tax Capital Projects Note: (1) Included in Unassigned Fund Balance is Budget Stabilization and Economic Uncertainty Reserves in the following amounts: General Fund Emergency Services Special Revenue Fund Major Funds 94
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