2022 Comprehensive Annual Financial Report for Sarasota Coun

Sarasota County, Florida Notes to Financial Statements September 30, 2022 B. CONSTRUCTION IN PROGRESS Construction in progress for governmental activities represented the following: Construction in progress for general government at year-end consisted of $190,114,697 in public safety, physical environment, transportation, and parks and recreation related capital improvements. Construction in progress for information technology at year-end consisted of $3,450,438 in design and installation of enterprise-wide management information systems and land information systems. Construction in progress for business-type activities represented the following: The Utility System's construction in progress at year-end consisted of $94,807,825 in the engineering and construction costs associated with various water and wastewater projects. The funding for these improvements includes capacity fees (formerly called impact fees), user rates, and bond proceeds. Construction in progress for the Solid Waste System at year-end of $32,856,222 included costs associated with design/engineering and construction costs for various Central County Solid Waste Disposal Complex projects. The funding for these improvements includes tipping fees, note proceeds, and interest earnings. Balance 9/30/2021 Additions Deletions Balance 9/30/2022 Less accumulated depreciation or amortization for: Buildings and building improvements Utility System $ 78,727,135 $ 1,407,163 $ - $ 80,134,298 Solid Waste System 4,402,617 62,490 3,021,807 1,443,300 Stormwater Utility 445,437 26,730 - 472,167 Transit 5,395,881 322,649 - 5,718,530 Total 88,971,070 1,819,032 3,021,807 87,768,295 Equipment Utility System 12,437,838 182,909 73,797 12,546,950 Solid Waste System 354,121 12,302 38,928 327,495 Stormwater Utility 181,169 58,345 24,905 214,609 Transit 16,140,233 4,613,156 4,612,216 16,141,173 Total 29,113,361 4,866,712 4,749,846 29,230,227 Infrastructure Utility System 407,683,264 30,454,049 - 438,137,313 Solid Waste System 44,920,448 3,029,350 - 47,949,798 Stormwater Utility 81,061,412 6,052,380 - 87,113,792 Transit 4,464,810 516,853 - 4,981,663 Total 538,129,934 40,052,632 - 578,182,566 Software Utility System 665,416 - - 665,416 Transit 2,064,191 - - 2,064,191 Total 2,729,607 - - 2,729,607 Water, Timber Rights Utility System 27,027,359 - - 27,027,359 Total 27,027,359 - - 27,027,359 Right-to-use lease asset Utility System - 70,029 - 70,029 Total - 70,029 - 70,029 Total accumulated depreciation or amortization 685,971,331 46,808,405 7,771,653 725,078,112 Total capital assets being depreciated or amortized, net 840,851,229 (15,575,769) 282,423 824,993,037 Business-type activities capital assets, net $ 959,822,408 $ 75,525,216 $ 14,214,006 $1,021,133,618 110

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