Sarasota County, Florida Changes in Net Position (in thousands) Governmental Business-type Activities Activities Total 2022 2021 2022 2021 2022 2021 REVENUES Program revenues: Charges for services $ 132,021 $ 119,439 $ 217,766 $ 202,507 $ 349,787 $ 321,946 Operating grants and contributions 72,948 49,849 9,036 8,515 81,984 58,364 Capital grants and contributions 40,145 47,553 42,642 38,916 82,787 86,469 General revenues: Ad valorem taxes 270,076 251,911 - - 270,076 251,911 Local government sales tax 103,078 86,950 - - 103,078 86,950 Other taxes 84,197 71,048 - - 84,197 71,048 State revenue sharing 19,355 15,535 - - 19,355 15,535 Investment earnings (40,037) 1,136 (20,276) 624 (60,313) 1,760 Miscellaneous 29,417 5,236 3,198 1,792 32,615 7,028 Total revenues 711,200 648,657 252,366 252,354 963,566 901,011 EXPENSES General government 127,091 103,552 - - 127,091 103,552 Public safety 270,046 281,790 - - 270,046 281,790 Physical environment 13,207 10,093 - - 13,207 10,093 Transportation 47,388 60,244 - - 47,388 60,244 Economic environment 13,924 7,810 - - 13,924 7,810 Human services 24,226 22,276 - - 24,226 22,276 Culture and recreation 56,423 57,573 - - 56,423 57,573 Interest on long-term debt 13,100 12,773 - - 13,100 12,773 Utility system - - 125,817 115,424 125,817 115,424 Solid waste system - - 81,117 48,300 81,117 48,300 Stormwater utility - - 20,046 21,068 20,046 21,068 Transit - - 30,794 24,729 30,794 24,729 Total expenses 565,405 556,111 257,774 209,521 823,179 765,632 Increase (decrease) in net position 145,795 92,546 (5,408) 42,833 140,387 135,379 before transfers Transfers (net) (16,474) (12,310) 16,474 12,310 - - Increase (decrease) in net position 129,321 80,236 11,066 55,143 140,387 135,379 Net position-beginning 1,431,341 1,351,105 1,149,535 1,094,392 2,580,876 2,445,497 Net position-ending $ 1,560,662 1,431,341 $ $ 1,160,601 1,149,535 $ $ 2,721,263 2,580,876 $ 33
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