Sarasota County, Florida Subcombining Statement of Revenues, Expenditures and Changes in Fund Balances Nonmajor Special Revenue Funds For the Year Ended September 30, 2024 Law Sheriff's Enforcement Funds REVENUES Taxes $ 7,878,364 - $ - $ Permits, fees and special assessments - - - Intergovernmental - - 60,734 Charges for services - - 4,390,989 Judgments, fines and forfeits - 66,665 100,581 Interest income 310,881 21,828 55,073 Net inc (dec) in fair value of investments 202,789 30,120 - Contributions and donations - - 670,583 Miscellaneous 920,269 - - Total revenues 9,312,303 118,613 5,277,960 EXPENDITURES Current: General government - - - Public safety - 262,410 5,275,322 Physical environment - - - Transportation - - - Economic environment - - - Human services 9,353,976 - - Culture and recreation - - - Debt service: Principal - - - Interest and fiscal charges - - - Total expenditures 9,353,976 262,410 5,275,322 Excess (deficiency) of revenues over (under) expenditures (41,673) (143,797) 2,638 OTHER FINANCING SOURCES (USES) Transfers in 66,117 - - Transfers out (5,090,834) - - Total other financing sources and (uses) (5,024,717) - - Net change in fund balances (5,066,390) (143,797) 2,638 Fund balances - beginning 8,727,495 721,050 2,327,674 Fund balances - ending $ 3,661,105 $ 577,253 $ 2,330,312 Mental Healthcare Special District 202
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