2015 2016 2017 2018 GOVERNMENTAL ACTIVITIES Net investment in capital assets $ 1,113,722,152 $ 1,136,891,713 $ 1,127,840,372 $ 1,111,431,322 Restricted for capital projects 126,866,436 114,122,230 123,481,742 129,761,199 Restricted for enabling legislation 136,503,408 82,860,437 83,519,690 - Restricted for special revenues-other 30,591,124 37,571,499 49,214,818 158,679,941 Restricted for debt service 13,163,789 12,682,114 7,255,993 1,983,637 Restricted for grants - - - - Restricted for impact fee programs - - - - Restricted for other purposes nonexpendable 1,492,710 1,492,710 1,504,356 1,504,356 Restricted for other purposes 8,906,358 10,682,038 2,269,456 2,384,331 Unrestricted (79,792,637) (81,921,692) (141,938,860) (163,175,475) Subtotal governmental activities net position 1,351,453,340 1,314,381,049 1,253,147,567 1,242,569,311 BUSINESS-TYPE ACTIVITIES Net investment in capital assets 555,753,902 598,075,686 639,215,780 660,893,027 Restricted for capital projects 23,576,039 23,224,714 23,279,007 27,532,029 Restricted for renewal and replacement 2,500,000 2,500,000 2,500,000 2,500,000 Restricted for other purposes 5,097,807 5,296,569 5,299,637 5,310,065 Unrestricted 294,349,490 305,332,251 313,301,601 327,586,952 Subtotal business-type activities net position 881,277,238 934,429,220 983,596,025 1,023,822,073 PRIMARY GOVERNMENT Net investment in capital assets 1,669,476,054 1,734,967,399 1,767,056,152 1,772,324,349 Restricted for capital projects 150,442,475 137,346,944 146,760,749 157,293,228 Restricted for enabling legislation 136,503,408 82,860,437 83,519,690 - Restricted for special revenues-other 30,591,124 37,571,499 49,214,818 158,679,941 Restricted for debt service 13,163,789 12,682,114 7,255,993 1,983,637 Restricted for grants - - - - Restricted for impact fee programs - - - - Restricted for renewal and replacement 2,500,000 2,500,000 2,500,000 2,500,000 Restricted for other purposes nonexpendable 1,492,710 1,492,710 1,504,356 1,504,356 Restricted for other purposes 14,004,165 15,978,607 7,569,093 7,694,396 Unrestricted 214,556,853 223,410,559 171,362,741 164,411,477 Total primary government net position $ 2,232,730,578 $ 2,248,810,269 $ 2,236,743,592 $ 2,266,391,384 Sarasota County, Florida Net Position by Component Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 282
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