2021 Annual Comprehensive Financial Report for Sarasota County

Sarasota County, Florida Subcombining Statement of Revenues, Expenditures and Changes in Fund Balances Nonmajor Special Revenue Funds For the Year Ended September 30, 2021 Gifts, Donations and Improvement Court Recreation Districts Improvements REVENUES Taxes $ - $ 129,377 $ - Permits, fees and special assessments 285 607,158 - Intergovernmental - - - Charges for services 632,527 - 3,038,960 Judgments, fines and forfeits - - 228,949 Interest income 19,007 4,650 11,310 Net inc (dec) in fair value of investments (13,137) (5,745) (15,355) Contributions and donations 1,087,324 - - Miscellaneous 814,645 - - Total revenues 2,540,651 735,440 3,263,864 EXPENDITURES Current: General government - - 1,944,821 Public safety - - 188,086 Physical environment - 6,004 - Transportation - 176,231 - Economic environment - - - Human services - - 2,113 Culture and recreation 1,012,009 - - Total expenditures 1,012,009 182,235 2,135,020 Excess (deficiency) of revenues over (under) expenditures 1,528,642 553,205 1,128,844 OTHER FINANCING SOURCES (USES) Transfers in 13,068 1,922 474,486 Transfers out - (531,250) (1,210,550) Total other financing sources and (uses) 13,068 (529,328) (736,064) Net change in fund balances 1,541,710 23,877 392,780 Fund balances - beginning 2,119,386 497,503 897,503 Fund balances - ending $ 3,661,096 $ 521,380 $ 1,290,283 186

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