2022 Comprehensive Annual Financial Report for Sarasota Coun

Description 2018 2019 2020 2021 2022 Average Retail Accounts Served 88,986 91,512 92,517 94,493 96,573 Average Wholesale Accounts Served 4 4 4 4 4 Total Average Accounts Served 88,990 91,516 92,521 94,497 96,577 Total Retail Sales (1,000's Gallon) 6,075,789 6,176,882 6,305,973 6,370,325 6,584,417 Total Wholesale Sales (1,000's Gallon) 282,874 284,767 304,556 334,455 329,442 Total Sales (1,000's Gallon) 6,358,663 6,461,649 6,610,529 6,704,780 6,913,859 Total Sales (MGD) (1) 17.42 17.70 18.11 18.37 18.94 (1) Millions of Gallons per Day is abbreviated as MGD. Source: Sarasota County Public Utilities System Customers Billing Charge $ 2.70 Monthly Capacity Charge 15.17 Consumption Charge (1) Gallons per dwelling unit: 0 to 4,000 gallons 2.60 4,001 to 8,000 gallons 3.28 8,001 to 12,000 gallons 5.68 12,001 to 18,000 gallons 9.40 Greater than 18,001 gallons 13.13 Average Monthly Charge (4,000 gallons consumption) 28.27 (1) Consumption charge is per 1,000 gallons consumed. Source: Sarasota County Public Utilities Monthly Water Charges Individually Metered Retail Customers September 30, 2022 Sarasota County, Florida Utility Bond Issue Continuing Disclosure Water System Historical Statistics Last Five Fiscal Years Sarasota County, Florida Utility Bond Issue Continuing Disclosure 320

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