Sarasota County, Florida Statement of Activities For the Year Ended September 30, 2024 Program Revenues Operating Capital Charges for Grants and Grants and FUNCTIONS / PROGRAMS Expenses Services Contributions Contributions Governmental activities: General government $ 117,442,785 $ 33,020,323 $ 2,279,320 $ 3,870,880 Public safety 339,319,185 102,633,106 17,050,469 11,839,276 Physical environment 15,622,793 3,147,649 3,618,456 2,408,976 Transportation 63,899,181 2,133,654 5,795,203 24,090,568 Economic environment 32,303,952 161,999 1,751,994 - Human services 29,353,639 12,550 159,290 - Culture and recreation 76,271,062 3,091,710 351,408 19,924,622 Interest on long term debt 18,774,267 - - - Total governmental activities 692,986,864 144,200,991 31,006,140 62,134,322 Business-type activities: Utility system 158,854,060 166,141,912 25,058,486 55,737,803 Solid waste system 64,837,927 63,696,776 8,481 - Stormwater utility 22,801,814 26,991,016 47,589 217,248 Transit 37,639,121 2,652,986 10,881,995 6,271,567 Total business-type activities 284,132,922 259,482,690 35,996,551 62,226,618 Total primary government $ 977,119,786 $ 403,683,681 $ 67,002,691 $ 124,360,940 General revenues: Ad valorem taxes Motor fuel tax Tourist tax Franchise tax Local communications services tax Local government sales tax State revenue sharing-unrestricted Other state shared revenue-unrestricted Unrestricted investment earnings Miscellaneous Transfers Total general revenues and transfers Change in net position Net position - beginning Net position - ending The notes to the financial statements are an integral part of this statement. 46
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