2024 Sarasota County Annual Comprehensive Financial Report

Description 2020 2021 2022 2023 2024 Average Retail Accounts Served 92,517 94,493 96,573 98,398 100,425 Average Wholesale Accounts Served 4 4 4 4 4 Total Average Accounts Served 92,521 94,497 96,577 98,402 100,429 Total Retail Sales (1,000's Gallon) 6,305,973 6,370,325 6,584,417 6,975,642 7,098,985 Total Wholesale Sales (1,000's Gallon) 304,556 334,455 329,442 343,819 330,653 Total Sales (1,000's Gallon) 6,610,529 6,704,780 6,913,859 7,319,461 7,429,638 Total Sales (MGD) (1) 18.11 18.37 18.94 20.05 20.36 (1) Millions of Gallons per Day is abbreviated as MGD. Source: Sarasota County Public Utilities System Customers Billing Charge 3.05 $ Monthly Capacity Charge 17.13 Consumption Charge (1) Gallons per dwelling unit: 0 to 4,000 gallons 2.94 4,001 to 8,000 gallons 3.70 8,001 to 12,000 gallons 6.42 12,001 to 18,000 gallons 10.62 Greater than 18,001 gallons 14.82 Average Monthly Charge (4,000 gallons consumption) 31.94 (1) Consumption charge is per 1,000 gallons consumed. Source: Sarasota County Public Utilities Monthly Water Charges Individually Metered Retail Customers September 30, 2024 Sarasota County, Florida Utility Bond Issue Continuing Disclosure Water System Historical Statistics Last Five Fiscal Years Sarasota County, Florida Utility Bond Issue Continuing Disclosure 340

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