Sarasota County Comprehensive Annual Financial Report 2020

Federal, State and Local Grants Fund Infrastructure One Cent Sales Tax Capital Projects Fund Debt Proceeds Capital Projects Fund Nonmajor Governmental Funds Total Governmental Funds $ - - 58,686,670 350 - 79,296 - - 226,959 58,993,275 $ - - - - - 851,489 563,741 - - 1,415,230 $ - - - - - 605,379 (43,233) - - 562,146 $ 67,873,651 12,131,154 11,857,638 16,203,778 2,544,870 4,197,001 2,141,568 748,392 2,249,344 119,947,396 $ 324,110,784 101,885,166 118,864,541 69,245,434 2,761,945 10,381,175 5,470,078 1,398,341 5,598,986 639,716,450 29,558 11,133,115 1,572,761 - 1,369,838 234,300 32,446 2,647,016 5,430 321,996 10,717,786 - - 2,554,378 14,828,086 1,914,917 - 1,499,083 - - 6,066,688 25,309,094 30,375,930 17,256,211 55,270,140 6,859,707 12,737,219 15,472,777 126,350,640 266,830,729 22,769,669 67,487,009 9,128,267 22,144,424 55,164,321 - - - 14,372,018 - - - 16,246,606 - - - 24,308,774 37,400,000 13,909,744 364,607 214,955,429 37,467,555 13,934,074 364,607 621,641,295 44,621,257 (14,831,376) (23,746,628) (95,008,033) 18,075,155 - (291,577) - - - - (291,577) 18,854,866 (490,808) - - - - 18,364,058 - (6,550,165) 43,710,000 9,070,000 7,117,048 - 53,346,883 105,127,867 (29,601,919) - - - 21,377,000 96,902,948 135,294,636 (146,558,952) 43,710,000 9,070,000 7,117,048 21,377,000 70,009,732 - - - - - - - - - 61,976 (4,089,602) (4,027,626) 61,976 (4,089,602) (4,027,626) 44,329,680 (3,783,986) $ 40,545,694 3,532,682 49,799,702 $ 53,332,384 29,600,255 27,409,505 $ 57,009,760 (2,132,711) 236,540,570 $ 234,407,859 84,057,261 512,451,445 $ 596,508,706 53