CHARGES FOR SERVICES REVENUE HISTORY 2019 2020 2021 2022 2023 Budget 2024 Utilities System Charges $ 111,075,189 $ 117,613,415 $ 126,311,293 $ 136,143,676 $ 150,683,002 $ 143,615,076 Solid Waste System Charges 22,502,169 21,526,156 23,476,396 24,602,133 31,884,353 23,466,689 Ambulance Charges 13,763,131 12,353,105 12,448,242 14,962,081 15,040,178 15,799,076 Court‑Related Functions 5,199,229 4,808,308 5,780,474 5,644,016 6,176,196 5,260,096 Breeze Transit Charges 2,015,494 986,520 334,348 1,586,955 2,264,559 1,907,000 Court‑Facility Charges 1,082,788 911,538 1,022,726 1,122,160 1,160,223 1,000,000 TOTAL $ 155,638,000$ 158,199,042 $ 169,373,479 $ 184,061,021 $ 207,208,511 $ 191,047,937 The following Charges for Services Revenue History chart and graph depict the five‑year history of the major components within Category 4. The budget column represents data from the fiscal year 2024 adopted budget. 0 50 100 $150 125 75 25 2019 2020 2021 2022 2023 Budget 2024 Millions Utilities System Charges Court‑Related Functions Solid Waste System Charges Breeze Transit Charges Ambulance Charges Court‑Facility Charges SarasotaClerk.com 21 2023 REVENUE
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