Sarasota County, Florida Net Position by Component Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 2012 2013 2014 2015 GOVERNMENTAL ACTIVITIES Net investment in capital assets Restricted for capital projects Restricted for enabling legislation Restricted for special revenues-other Restricted for debt service Restricted for other purposes nonexpendable Restricted for other purposes Unrestricted Subtotal governmental activities net position $ 1,103,461,775 111,117,842 130,920,472 17,638,697 17,267,612 1,492,710 8,181,431 170,162,431 1,560,242,970 $ 1,108,355,534 113,671,528 133,614,322 23,670,888 15,657,473 1,492,710 8,349,505 147,246,419 1,552,058,379 $ 1,094,503,212 127,476,401 135,151,970 28,731,928 16,022,656 1,492,710 8,522,210 109,559,940 1,521,461,027 $ 1,113,722,152 126,866,436 136,503,408 30,591,124 13,163,789 1,492,710 8,906,358 (79,792,637) 1,351,453,340 BUSINESS-TYPE ACTIVITIES Net investment in capital assets Restricted for capital projects Restricted for renewal and replacement Restricted for other purposes Unrestricted Subtotal business-type activities net position 523,552,208 25,863,094 2,500,000 8,087,777 226,222,546 786,225,625 524,816,805 22,034,528 2,500,000 6,607,380 257,243,081 813,201,794 549,775,675 22,339,623 2,500,000 6,637,643 279,104,704 860,357,645 555,753,902 23,576,039 2,500,000 5,097,807 294,349,490 881,277,238 PRIMARY GOVERNMENT Net investment in capital assets Restricted for capital projects Restricted for enabling legislation Restricted for special revenues-other Restricted for debt service Restricted for renewal and replacement Restricted for other purposes nonexpendable Restricted for other purposes Unrestricted Total primary government net position $ 1,627,013,983 136,980,936 130,920,472 17,638,697 17,267,612 2,500,000 1,492,710 16,269,208 396,384,977 2,346,468,595 $ 1,633,172,339 135,706,056 133,614,322 23,670,888 15,657,473 2,500,000 1,492,710 14,956,885 404,489,500 2,365,260,173 $ 1,644,278,887 149,816,024 135,151,970 28,731,928 16,022,656 2,500,000 1,492,710 15,159,853 388,664,644 2,381,818,672 $ 1,669,476,054 150,442,475 136,503,408 30,591,124 13,163,789 2,500,000 1,492,710 14,004,165 214,556,853 2,232,730,578 252
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