0 $150 $100 $50 $200 $250 $300 $350 MILLIONS $117,442,785 $339,319,185 $15,622,793 $63,899,181 $32,303,952 $29,353,639 $76,271,062 $18,774,267 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 2024 decreased by $50.9 million from fiscal year 2023 and totaled $693.0 million. The largest functional category is Public Safety which includes the Sheriff and Fire Departments. IMPACT Report 2024 13 BUSINESS-TYPE ACTIVITIES The business-type activities expense which consists of Public Utilities, Stormwater Utility, Solid Waste System, and Breeze Transit totaled $284.1 million in fiscal year 2024. 0 $25 $50 $75 $100 $125 $150 $175 $200 MILLIONS $158,854,059 $64,837,927 $22,801,814 $37,639,121 Utility System Solid Waste System Stormwater Utility Breeze Transit EXPENSES
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