Sarasota County, Florida Fund Balances, Governmental Funds Last Ten Fiscal Years Fiscal Year 2012 2013 2014 2015 GENERAL FUND Reserved for advance funds $ - $ - $ - $ - Unreserved, designated for, reported in: Compensated absences - - - - Financial reserves policy - - - - Unreserved - - - - Nonspendable 382,000 16,000 2,143,000 - Restricted 276,064 180,020 52,880 - Committed 48,787,612 41,427,721 43,685,294 44,977,192 Assigned 41,504,828 54,776,316 44,898,299 44,726,187 Unassigned 48,751,643 29,467,388 17,833,726 18,768,314 Subtotal general fund $ 139,702,147 $ 125,867,445 $ 108,613,199 $ 108,471,693 ALL OTHER GOVERNMENTAL FUNDS Reserved for encumbrances $ - $ - $ - $ - Reserved for inventories - - - - Reserved for debt service - - - - Reserved for endowments - - - - Unreserved, designated for, reported in: Compensated absences - - - - Financial reserves policy - - - - Unreserved, reported in: Special Revenue Funds - - - - Debt Service Funds - - - - Capital Projects Funds - - - - Permanent Funds - - - - Nonspendable 1,831,620 1,808,191 1,785,362 1,771,285 Restricted 344,161,219 330,517,722 350,553,136 331,797,302 Committed 46,615,291 44,716,952 41,659,069 37,846,804 Assigned 201,282 182,240 472,028 63,865 Unassigned (57,928) (124,301) (110,727) (110,727) Subtotal all other governmental funds $ 392,751,484 $ 377,100,804 $ 394,358,868 $ 371,368,529 258
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