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 Law Enforcement Sheriff's Funds REVENUES Taxes Permits, fees and special assessments Intergovernmental Charges for services Judgments, fines and forfeits Interest income Net inc (dec) in fair value of investments Contributions and donations Miscellaneous Total revenues $ - - - - 47,188 6,535 (2,702) - - 51,021 $ - - 653,000 4,140,480 90,216 186 - 261,773 - 5,145,655 EXPENDITURES Current: General government Public safety Physical environment Transportation Economic environment Human services Culture and recreation Total expenditures - 25,750 - - - - - 25,750 - 4,288,032 - - - - - 4,288,032 Excess (deficiency) of revenues over (under) expenditures 25,271 857,623 OTHER FINANCING SOURCES (USES) Transfers in Transfers out Total other financing sources and (uses) - - - - - - Net change in fund balances Fund balances - beginning Fund balances - ending 25,271 867,735 $ 893,006 $ 857,623 1,207,430 2,065,053 188

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