Sarasota County, Florida Statement of Activities For the Year Ended September 30, 2022 Program Revenues Operating Capital Charges for Grants and Grants and FUNCTIONS / PROGRAMS Expenses Services Contributions Contributions Governmental activities: General government $ 127,090,972 $ 40,144,576 $ 2,231,576 $ 2,129,883 Public safety 270,045,963 83,691,303 54,555,879 7,448,518 Physical environment 13,206,521 3,154,227 2,531,199 153,889 Transportation 47,387,513 1,635,024 6,330,249 17,746,932 Economic environment 13,924,482 615,756 4,078,873 - Human services 24,226,044 11,385 179,421 - Culture and recreation 56,423,381 2,768,826 3,040,712 12,665,812 Interest on long term debt 13,099,743 - - - Total governmental activities 565,404,619 132,021,097 72,947,909 40,145,034 Business-type activities: Utility system 125,816,506 139,159,110 - 40,603,819 Solid waste system 81,116,728 59,368,161 60,557 - Stormwater utility 20,046,148 17,652,126 125,014 400,255 Transit 30,794,294 1,586,955 8,850,498 1,638,147 Total business-type activities 257,773,676 217,766,352 9,036,069 42,642,221 Total primary government $ 823,178,295 $ 349,787,449 $ 81,983,978 $ 82,787,255 General revenues: Ad valorem taxes Motor fuel tax Tourist tax Franchise tax Local communications services tax Local government sales tax State revenue sharing-unrestricted Other state shared revenue-unrestricted Unrestricted investment earnings Miscellaneous Transfers Total general revenues and transfers Change in net position Net position - beginning Net position - ending The notes to the financial statements are an integral part of this statement. 46
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