2013 2014 2015 2016 GOVERNMENTAL ACTIVITIES Net investment in capital assets $ 1,108,355,534 $ 1,094,503,212 $ 1,113,722,152 $ 1,136,891,713 Restricted for capital projects 113,671,528 127,476,401 126,866,436 114,122,230 Restricted for enabling legislation 133,614,322 135,151,970 136,503,408 82,860,437 Restricted for special revenues-other 23,670,888 28,731,928 30,591,124 37,571,499 Restricted for debt service 15,657,473 16,022,656 13,163,789 12,682,114 Restricted for renewal and replacement - - - - Restricted for other purposes nonexpendable 1,492,710 1,492,710 1,492,710 1,492,710 Restricted for other purposes 8,349,505 8,522,210 8,906,358 10,682,038 Unrestricted 147,246,419 109,559,940 (79,792,637) (81,921,692) Subtotal governmental activities net position 1,552,058,379 1,521,461,027 1,351,453,340 1,314,381,049 BUSINESS-TYPE ACTIVITIES Net investment in capital assets 524,816,805 549,775,675 555,753,902 598,075,686 Restricted for capital projects 22,034,528 22,339,623 23,576,039 23,224,714 Restricted for renewal and replacement 2,500,000 2,500,000 2,500,000 2,500,000 Restricted for other purposes 6,607,380 6,637,643 5,097,807 5,296,569 Unrestricted 257,243,081 279,104,704 294,349,490 305,332,251 Subtotal business-type activities net position 813,201,794 860,357,645 881,277,238 934,429,220 PRIMARY GOVERNMENT Net investment in capital assets 1,633,172,339 1,644,278,887 1,669,476,054 1,734,967,399 Restricted for capital projects 135,706,056 149,816,024 150,442,475 137,346,944 Restricted for enabling legislation 133,614,322 135,151,970 136,503,408 82,860,437 Restricted for special revenues-other 23,670,888 28,731,928 30,591,124 37,571,499 Restricted for debt service 15,657,473 16,022,656 13,163,789 12,682,114 Restricted for renewal and replacement 2,500,000 2,500,000 2,500,000 2,500,000 Restricted for other purposes nonexpendable 1,492,710 1,492,710 1,492,710 1,492,710 Restricted for other purposes 14,956,885 15,159,853 14,004,165 15,978,607 Unrestricted 404,489,500 388,664,644 214,556,853 223,410,559 Total primary government net position $ 2,365,260,173 $ 2,381,818,672 $ 2,232,730,578 $ 2,248,810,269 Sarasota County, Florida Net Position by Component Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 262
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