2015 2016 2017 2018 EXPENSES Governmental activities: General government $ 94,481,243 $ 98,609,988 $ 96,108,183 $ 103,715,209 Public safety 183,216,146 221,905,130 242,542,197 237,975,716 Physical environment 6,786,007 8,794,416 10,204,003 10,479,533 Transportation 59,349,710 60,706,018 62,822,047 58,922,455 Economic environment 10,139,968 10,913,051 11,510,810 12,849,136 Human services 22,044,286 20,351,713 21,492,121 21,312,523 Culture and recreation 45,042,036 51,952,983 52,864,433 72,510,785 Interest on long term debt 12,524,569 12,931,808 12,585,416 13,487,232 Subtotal governmental activities expenses 433,583,965 486,165,107 510,129,210 531,252,589 Business-type activities: Utility system 91,947,093 92,566,645 97,238,151 103,069,390 Solid waste system 38,577,581 39,582,665 40,755,753 37,540,575 Stormwater utility 17,705,874 19,270,865 19,441,471 21,021,729 Transit 25,808,455 27,192,839 31,102,719 29,589,355 Subtotal business-type activities expenses 174,039,003 178,613,014 188,538,094 191,221,049 Total primary government expenses 607,622,968 664,778,121 698,667,304 722,473,638 PROGRAM REVENUES Governmental activities: Charges for services: General government 31,777,219 32,656,567 29,176,976 30,370,452 Public safety 63,147,556 62,307,734 65,455,745 69,905,298 Physical environment 1,718,336 1,560,426 1,709,284 2,396,552 Transportation 1,540,502 1,018,088 1,189,101 1,233,158 Economic environment 615,457 632,452 625,039 640,255 Human services 18,090 14,390 12,601 16,419 Culture and recreation 2,842,882 2,850,176 2,771,138 2,774,911 Operating grants & contributions 13,268,226 13,500,313 14,173,032 20,110,644 Capital grants & contributions 22,997,883 22,256,785 24,597,341 34,306,682 Subtotal governmental activities program revenues 137,926,151 136,796,931 139,710,257 161,754,371 Business-type activities: Utility system 119,719,895 133,864,446 131,921,705 140,041,518 Solid waste system 40,342,438 41,815,716 41,799,981 44,794,167 Stormwater utility 18,214,956 20,669,073 16,896,521 16,992,868 Transit 6,835,177 9,140,354 16,451,323 7,537,998 Subtotal business-type activities program revenues 185,112,466 205,489,589 207,069,530 209,366,551 Total primary government program revenues $ 323,038,617 $ 342,286,520 $ 346,779,787 $ 371,120,922 Sarasota County, Florida Changes in Net Position Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 284
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