Sarasota County, Florida Changes in Net Position (in thousands) Governmental Business-type Activities Activities Total 2024 2023 2024 2023 2024 2023 REVENUES Program revenues: Charges for services $ 144,201 $ 125,005 $ 259,483 $ 247,884 $ 403,684 $ 372,889 Operating grants and contributions 31,006 56,755 35,997 10,722 67,003 67,477 Capital grants and contributions 62,134 50,645 62,227 42,880 124,361 93,525 General revenues: Ad valorem taxes 361,021 317,082 - - 361,021 317,082 Local government sales tax 108,698 109,943 - - 108,698 109,943 Other taxes 95,842 98,270 - - 95,842 98,270 State revenue sharing 19,935 20,402 - - 19,935 20,402 Investment earnings 76,556 33,171 32,998 18,145 109,554 51,316 Miscellaneous 13,429 13,603 6,962 1,987 20,391 15,590 Total revenues 912,822 824,876 397,667 321,618 1,310,489 1,146,494 EXPENSES General government 117,443 136,938 - - 117,443 136,938 Public safety 339,319 424,327 - - 339,319 424,327 Physical environment 15,623 11,866 - - 15,623 11,866 Transportation 63,899 60,475 - - 63,899 60,475 Economic environment 32,304 10,641 - - 32,304 10,641 Human services 29,354 24,639 - - 29,354 24,639 Culture and recreation 76,271 66,642 - - 76,271 66,642 Interest on long-term debt 18,774 8,310 - - 18,774 8,310 Utility system - - 158,855 149,163 158,855 149,163 Solid waste system - - 64,839 13,356 64,839 13,356 Stormwater utility - - 22,802 24,855 22,802 24,855 Transit - - 37,639 37,542 37,639 37,542 Total expenses 692,987 743,838 284,135 224,916 977,122 968,754 Increase (decrease) in net position 219,835 81,038 113,532 96,702 333,367 177,740 before transfers Transfers (net) (19,150) (13,037) 19,150 13,037 - - Increase (decrease) in net position 200,685 68,002 132,682 109,739 333,367 177,740 Net position-beginning 1,628,664 1,560,662 1,270,340 1,160,601 2,899,004 2,721,263 Net position-ending $ 1,829,349 1,628,664 $ $ 1,403,022 1,270,340 $ $ 3,232,371 2,899,004 $ 33
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