Total expenditures for fiscal year 2022 totaled $1.097 billion, which increased from the prior year by $82.2 million. The largest percentage of expenditures is in Public Safety, which includes Sheriff and Fire Departments. PREVIOUS FY2022 EXPENDITURES BY FUNCTION $1.1 BILLION General Government 11.72% Physical Environment 22.62% Public Safety 27.15% Economic Environment 1.20% Culture/Recreation 6.43% Internal Services 12.64% Transportation 7.53% Debt Service 8.57% Human Services 2.14% $1.1 BILLION Total revenue for fiscal year 2022 totaled $1.122 billion, which increased from the prior year by $75.2 million. The largest percentage of revenue is in Charges for Services, which includes the Utility System and Solid Waste System. Permits, Fees & Assessments 10.28% Charges for Services 38.97% Taxes 34.88% Other 7.76% Investments -5.38% Intergovernmental 13.19% PREVIOUS FY2022 REVENUE BY FUNCTION Judgments, Fines & Forfeitures 0.30% 11 Karen E. Rushing Clerk of the Circuit Court and County Comptroller - Sarasota, FL |
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