2015 2016 2017 2018 NET (EXPENSE)/REVENUE Governmental activities: General government $ (61,153,987) $ (63,056,901) $ (64,782,023) $ (70,354,572) Public safety (115,124,553) (153,316,417) (169,940,968) (158,931,805) Physical environment (3,014,857) (2,780,221) (5,956,870) (139,317) Transportation (38,143,455) (45,549,626) (45,963,539) (36,297,613) Economic environment (7,601,383) (9,011,526) (9,411,863) (10,756,793) Human services (21,824,018) (20,154,119) (21,309,526) (20,976,524) Culture and recreation (37,107,182) (43,399,197) (41,286,457) (59,360,815) Interest on long term debt (11,688,379) (12,100,169) (11,767,707) (12,680,779) Subtotal governmental activities net expense (295,657,814) (349,368,176) (370,418,953) (369,498,218) Business-type activities: Utility system 27,772,802 41,297,801 34,683,554 36,972,128 Solid waste system 1,764,857 2,233,051 1,044,228 7,253,592 Stormwater utility 509,082 1,398,208 (2,544,950) (4,028,861) Transit (18,973,278) (18,052,485) (14,651,396) (22,051,357) Subtotal business-type activities net expense 11,073,463 26,876,575 18,531,436 18,145,502 Total primary government net expense (284,584,351) (322,491,601) (351,887,517) (351,352,716) GENERAL REVENUES AND OTHER CHANGES IN NET POSITION Governmental activities: Ad valorem taxes 167,173,563 180,014,516 194,307,907 210,388,363 Motor fuel tax 11,964,586 12,488,013 12,650,850 13,289,037 Tourist tax 19,073,635 20,087,016 21,397,206 22,861,874 Franchise tax 17,308,484 16,660,545 17,003,645 17,401,685 Local communications services tax 10,216,291 9,581,789 9,973,816 9,851,002 Local government sales tax 63,018,804 66,454,137 67,805,387 76,351,082 State revenue sharing-unrestricted 9,550,327 9,865,802 10,380,870 10,915,823 Other state shared revenue-unrestricted 2,550,986 2,800,952 2,686,290 2,576,444 Unrestricted investment earnings 9,918,400 6,693,610 5,450,150 5,616,694 Securities lending income - - - - Miscellaneous 20,262,620 7,984,092 4,721,961 7,203,193 Transfers (16,361,598) (20,334,587) (25,598,486) (17,535,235) Special items: Business loan repayment - - - - Business loan issued - - - - Subtotal governmental activities 314,676,098 312,295,885 320,779,596 358,919,962 Business-type activities: Unrestricted investment earnings 4,788,014 3,826,717 2,979,972 2,748,919 Miscellaneous 2,315,949 2,114,103 2,619,093 1,796,392 Transfers 16,361,598 20,334,587 25,598,486 17,535,235 Subtotal business-type activities 23,465,561 26,275,407 31,197,551 22,080,546 Total primary government $ 338,141,659 $ 338,571,292 $ 351,977,147 $ 381,000,508 Increase (Decrease) in Net Position Governmental activities 19,018,284 (37,072,291) (49,639,357) (10,578,256) Business-type activities 34,539,024 53,151,982 49,728,987 40,226,048 Total primary government $ 53,557,308 $ 16,079,691 89,630 $ $ 29,647,792 Sarasota County, Florida Changes in Net Position Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 286
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