$136,938,581 $424,326,599 $11,866,185 $60,474,649 $10,641,250 $24,638,876 $66,641,788 $8,310,112 149,163,544 13,356,025 24,854,911 37,541,631 $160 $120 $80 $40 0 MILLIONS Utilty System Solid Waste System Stormwater Utility Breeze Transit $500 $400 $300 $200 $100 0 MILLIONS General Government Public Safety Physical Environment Transportation Economic Environment Human Services Culture and Recreation Interest On Long Term Debt GOVERNMENTAL ACTIVITIES BUSINESS-TYPE ACTIVITIES PREVIOUS FY2023 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. 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. 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. 15 Karen E. Rushing Clerk of the Circuit Court and County Comptroller - Sarasota, FL |
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