Sarasota County Comprehensive Annual Financial Report 2019

Sarasota County, Florida Subcombining Balance Sheet Nonmajor Special Revenue Funds September 30, 2019 Law Sheriff's Enforcement Funds ASSETS Cash and investments 368,971 $ 1,323,564 $ Interest receivable 855 - Intergovernmental receivable 11,000 - Loans receivable - - Inventories - - Other assets - - Total assets 380,826 $ 1,323,564 $ Liabilities: Accounts payable - $ - $ Wages and benefits payable - - Contracts and retainage payable - - Due to other funds - - Intergovernmental payable - - Unearned revenue - - Total liabilities - - Fund balances: Nonspendable - - Restricted 380,826 414,596 Committed - 908,968 Unassigned - - Total fund balances 380,826 1,323,564 Total liabilities and fund balances 380,826 $ 1,323,564 $ LIABILITIES AND FUND BALANCES 174