Sarasota County, Florida Combining Statement of Fiduciary Net Position Custodial Funds September 30, 2021 Board's Clerk's Sheriff's Custodial Fund Custodial Fund Custodial Fund ASSETS Cash and investments $ 641,597 $ 23,711,236 $ 733,612 Intergovernmental receivable - 11 - Accounts receivable - other - 476 915,235 Total assets $ 641,597 $ 23,711,723 $ 1,648,847 LIABILITIES Accounts payable $ - $ 1,836 $ - Due to individuals - - - Intergovernmental payable - 5,879,264 - Interest payable - 3,977 - Deposits - 1,515 - Total liabilities $ - $ 5,886,592 $ - NET POSITION Restricted for: Individuals, organizations and other governments $ 641,597 $ 17,825,131 $ 1,648,847 Total net position $ 641,597 $ 17,825,131 $ 1,648,847 244
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