Sarasota County Comprehensive Annual Financial Report 2020

Sarasota County, Florida Subcombining Balance Sheet Nonmajor Special Revenue Funds September 30, 2020 Law Sheriff's Enforcement Funds ASSETS Cash and investments $ 849,229 $ 1,325,413 Accounts receivable other - 139,314 Interest receivable 506 - Intergovernmental receivable 18,000 - Loans receivable - - Inventories - - Prepaid items - 983 Total assets $ 867,735 $ 1,465,710 LIABILITIES, DEFERRED INFLOWS OF RESOURCES AND FUND BALANCES Liabilities: Accounts payable $ - $ 258,280 Wages and benefits payable - - Contracts and retainage payable - - Due to other funds - - Intergovernmental payable - - Unearned revenue - - Deposits - - Total liabilities - 258,280 DEFERRED INFLOWS OF RESOURCES Unavailable revenue - - Total deferred inflows of resources - - Fund balances: Nonspendable - - Restricted 867,735 1,207,430 Committed - - Total fund balances 867,735 1,207,430 Total liabilities, deferred inflows of resources and fund balances $ 867,735 $ 1,465,710 178