Board's Clerk's Sheriff's Custodial Fund Custodial Fund Custodial Fund ASSETS Cash and investments $ 490,852 $ 29,204,181 $ 392,889 Accounts receivable - other - 3,593 1,253,781 Total assets 490,852 29,207,774 1,646,670 LIABILITIES Accounts payable - 27,871 - Intergovernmental payable - 5,101,136 - Interest payable - 251,727 - Deposits - 11,641 - Total liabilities - 5,392,375 - NET POSITION Restricted for: Individuals, organizations and other governments $ 490,852 $ 23,815,399 $ 1,646,670 Total net position $ 490,852 $ 23,815,399 $ 1,646,670 Sarasota County, Florida Combining Statement of Fiduciary Net Position Custodial Funds September 30, 2023 260
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