2013 2014 2015 2016 NET (EXPENSE)/REVENUE Governmental activities: General government $ (47,590,125) $ (53,425,385) $ (61,153,987) $ (63,056,901) Public safety (115,003,809) (119,701,131) (115,124,553) (153,316,417) Physical environment (3,469,062) (6,746,871) (3,014,857) (2,780,221) Transportation (51,888,992) (42,487,973) (38,143,455) (45,549,626) Economic environment (7,752,255) (10,042,241) (7,601,383) (9,011,526) Human services (20,580,844) (20,443,542) (21,824,018) (20,154,119) Culture and recreation (22,645,587) (29,547,974) (37,107,182) (43,399,197) Interest on long term debt (15,242,712) (15,772,410) (11,688,379) (12,100,169) Subtotal governmental activities net expense (284,173,386) (298,167,527) (295,657,814) (349,368,176) Business-type activities: Utility system 18,556,352 27,599,178 27,772,802 41,297,801 Solid waste system 2,493,804 1,415,260 1,764,857 2,233,051 Stormwater utility 2,391,097 1,938,954 509,082 1,398,208 Transit (17,919,800) (15,407,215) (18,973,278) (18,052,485) Subtotal business-type activities net expense 5,521,453 15,546,177 11,073,463 26,876,575 Total primary government net expense (278,651,933) (282,621,350) (284,584,351) (322,491,601) GENERAL REVENUES AND OTHER CHANGES IN NET POSITION Governmental activities: Ad valorem taxes 150,965,782 156,848,716 167,173,563 180,014,516 Motor fuel tax 11,552,806 11,741,433 11,964,586 12,488,013 Tourist tax 14,960,055 17,050,460 19,073,635 20,087,016 Franchise tax 15,346,666 16,618,542 17,308,484 16,660,545 Local communications services tax 10,675,672 10,764,661 10,216,291 9,581,789 Local government sales tax 52,186,598 60,268,365 63,018,804 66,454,137 State revenue sharing-unrestricted 8,219,825 8,769,270 9,550,327 9,865,802 Other state shared revenue-unrestricted 2,719,695 2,631,665 2,550,986 2,800,952 Unrestricted investment earnings (1,469,198) 9,876,625 9,918,400 6,693,610 Securities lending income - - - - Miscellaneous 31,308,390 9,897,225 20,262,620 7,984,092 Transfers (20,477,496) (36,896,787) (16,361,598) (20,334,587) Special items: Business loan repayment - - - - Business loan issued - - - - Subtotal governmental activities 275,988,795 267,570,175 314,676,098 312,295,885 Business-type activities: Unrestricted investment earnings 734,733 4,535,680 4,788,014 3,826,717 Miscellaneous 2,601,881 2,484,409 2,315,949 2,114,103 Transfers 20,477,496 36,896,787 16,361,598 20,334,587 Subtotal business-type activities 23,814,110 43,916,876 23,465,561 26,275,407 Total primary government $ 299,802,905 $ 311,487,051 $ 338,141,659 $ 338,571,292 Increase (Decrease) in Net Position Governmental activities (8,184,591) (30,597,352) 19,018,284 (37,072,291) Business-type activities 29,335,563 59,463,053 34,539,024 53,151,982 Total primary government $ 21,150,972 $ 28,865,701 $ 53,557,308 $ 16,079,691 Sarasota County, Florida Changes in Net Position Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 266
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