0 $100 $200 $300 $400 $500 MILLIONS $136,938,581 $424,326,599 $11,866,185 $60,474,649 $10,641,250 $24,638,876 $66,641,788 $8,310,112 General Government Public Safety Physical Environment Transportation Economic Environment Human Services Culture And Recreation Interest On Long Term Debt EXPENSES COUNTY EXPENSES Sarasota County presents expenditures on the government-wide financial statement for government funds in functional categories. Each function includes related activities aimed at accomplishing a major service or regulatory responsibility. GOVERNMENTAL ACTIVITIES The total governmental activities expense for fiscal year 2023 increased by $178.4 million from fiscal year 2022 and totaled $743.8 million. The largest functional category is Public Safety which includes the Sheriff and Fire Departments. Impact Report 2023 13 BUSINESS-TYPE ACTIVITIES The business-type activities expense which consists of Public Utilities, Stormwater Utility, Solid Waste System, and Breeze Transit totaled $224.9 million in fiscal year 2023. 0 $20 $40 $60 $80 $100 $120 $140 $160 MILLIONS 149,163,544 13,356,025 24,854,911 37,541,631 Utility System Solid Waste System Stormwater Utility Breeze Transit EXPENSES
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