Board's Clerk's Sheriff's Custodial Fund Custodial Fund Custodial Fund ASSETS Cash and investments $ 484,238 $ 33,269,077 $ 203,770 Accounts receivable - other - 1,046 1,397,864 Total assets 484,238 33,270,123 1,601,634 LIABILITIES Accounts payable - 95,720 - Due to individuals - - - Intergovernmental payable - 6,093,743 - Interest payable - 502,065 - Deposits - 16,444 - Total liabilities - 6,707,972 - NET POSITION Restricted for: Individuals, organizations and other governments $ 484,238 $ 26,562,151 $ 1,601,634 Total net position $ 484,238 $ 26,562,151 $ 1,601,634 Sarasota County, Florida Combining Statement of Fiduciary Net Position Custodial Funds September 30, 2024 274
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