2021 Annual Comprehensive Financial Report for Sarasota County

Sarasota County, Florida Subcombining Balance Sheet Nonmajor Debt Service Funds September 30, 2021 Second Guaranteed Bank Term Commercial Entitlement Loans Paper Series 2013 ASSETS Cash and investments $ 1,494,068 $ 381,270 $ 9,168 Accounts receivable - other - 60,824 - Interest receivable 12,948 303 560 Intergovernmental receivable 112,043 - - Total assets $ 1,619,059 $ 442,397 $ 9,728 LIABILITIES AND FUND BALANCES Liabilities: Accounts payable $ - $ - $ - Total liabilities - - - Fund balances: Restricted 1,619,059 442,397 9,728 Total fund balances 1,619,059 442,397 9,728 Total liabilities and fund balances $ 1,619,059 $ 442,397 $ 9,728 208

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