3B Sarasota County, Florida Notes to Financial Statements September 30, 2021 C. COMMITMENTS As of September 30, 2021, the County had open construction commitments totaling $199,753,425 for the following funds: Governmental Activities Debt Proceeds Fund $ 17,406,559 Infrastructure One Cent Sales Tax Capital Projects Fund 5,234,139 Nonmajor capital projects funds 42,110,893 Total commitments - governmental activities $ 64,751,591 Business-type Activities Utility System $ 102,274,067 Solid Waste System 30,774,169 Stormwater Utility 109,961 Transportation Authority 1,843,638 Total commitments - business-type activities $ 135,001,835 D. DEPRECIATION OR AMORTIZATION Depreciation or amortization expense was charged to functions of the County as follows: Governmental Activities General government $ 9,219,995 Public safety 8,935,514 Physical environment 2,111,878 Transportation 45,649,680 Economic environment 3,956 Human services 123,308 Culture and recreation 14,007,945 Internal service funds 15,183,292 Total depreciation expense – governmental activities $ 95,235,568 Business-type Activities Utility System $ 30,510,302 Solid Waste System 3,081,302 Stormwater Utility 6,146,521 Transportation Authority 3,904,762 Total depreciation expense – business-type activities $ 43,642,887 110
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