2013 2014 2015 2016 EXPENSES Governmental activities: General government $ 85,910,138 $ 89,156,972 $ 94,481,243 $ 98,609,988 Public safety 177,877,536 186,529,878 183,216,146 221,905,130 Physical environment 6,733,352 10,094,024 6,786,007 8,794,416 Transportation 66,893,937 62,760,457 59,349,710 60,706,018 Economic environment 10,613,261 12,669,608 10,139,968 10,913,051 Human services 20,783,498 21,205,424 22,044,286 20,351,713 Culture and recreation 39,514,731 42,973,091 45,042,036 51,952,983 Interest on long term debt 16,119,746 16,617,172 12,524,569 12,931,808 Subtotal governmental activities expenses 424,446,199 442,006,626 433,583,965 486,165,107 Business-type activities: Utility system 84,261,179 88,499,738 91,947,093 92,566,645 Solid waste system 36,236,022 37,692,149 38,577,581 39,582,665 Stormwater utility 15,859,348 16,224,373 17,705,874 19,270,865 Transit 24,624,388 26,594,218 25,808,455 27,192,839 Subtotal business-type activities expenses 160,980,937 169,010,478 174,039,003 178,613,014 Total primary government expenses 585,427,136 611,017,104 607,622,968 664,778,121 PROGRAM REVENUES Governmental activities: Charges for services: General government 27,495,174 31,134,981 31,777,219 32,656,567 Public safety 57,891,371 60,703,473 63,147,556 62,307,734 Physical environment 1,503,968 1,621,031 1,718,336 1,560,426 Transportation 974,288 1,853,622 1,540,502 1,018,088 Economic environment 666,084 624,585 615,457 632,452 Human services 21,566 13,488 18,090 14,390 Culture and recreation 2,599,745 3,294,669 2,842,882 2,850,176 Operating grants & contributions 22,901,344 16,731,809 13,268,226 13,500,313 Capital grants & contributions 26,219,273 27,861,441 22,997,883 22,256,785 Subtotal governmental activities program revenues 140,272,813 143,839,099 137,926,151 136,796,931 Business-type activities: Utility system 102,817,531 116,098,916 119,719,895 133,864,446 Solid waste system 38,729,826 39,107,409 40,342,438 41,815,716 Stormwater utility 18,250,445 18,163,327 18,214,956 20,669,073 Transit 6,704,588 11,187,003 6,835,177 9,140,354 Subtotal business-type activities program revenues 166,502,390 184,556,655 185,112,466 205,489,589 Total primary government program revenues $ 306,775,203 $ 328,395,754 $ 323,038,617 $ 342,286,520 Sarasota County, Florida Changes in Net Position Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 264
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