Sarasota County Comprehensive Annual Financial Report 2020

Sarasota County, Florida Subcombining Statement of Revenues, Expenditures and Changes in Fund Balances Nonmajor Special Revenue Funds For the Year Ended September 30, 2020 Law Enforcement Sheriff's Funds REVENUES Taxes $ - $ - Permits, fees and special assessments Intergovernmental Charges for services Judgments, fines and forfeits Interest income Net inc (dec) in fair value of investments Contributions and donations Miscellaneous Total revenues - - - 508,190 6,509 4,210 - - 518,909 - - 2,751,639 95,837 11,340 - 145,531 150,801 3,155,148 EXPENDITURES Current: General government Public safety Physical environment Transportation Economic environment - 32,000 - - - - 3,271,282 - - - Human services - - Culture and recreation - - Total expenditures 32,000 3,271,282 Excess (deficiency) of revenues over (under) expenditures 486,909 (116,134) OTHER FINANCING SOURCES (USES) Transfers in - - Transfers out - - Total other financing sources and (uses) - - Special Item Business loan repayment Business loan issued - - - - Total special items - - Net change in fund balances Fund balances - beginning Fund balances - ending 486,909 380,826 $ 867,735 $ (116,134) 1,323,564 1,207,430 184