Sarasota County, Florida Changes in Net Position Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 2012 2013 2014 2015 EXPENSES Governmental activities: General government $ 84,445,345 $ 85,910,138 $ 89,156,972 $ 94,481,243 Public safety 176,014,744 177,877,536 186,529,878 183,216,146 Physical environment 8,594,232 6,733,352 10,094,024 6,786,007 Transportation 60,468,299 66,893,937 62,760,457 59,349,710 Economic environment 13,398,924 10,613,261 12,669,608 10,139,968 Human services 19,363,446 20,783,498 21,205,424 22,044,286 Culture and recreation 37,345,820 39,514,731 42,973,091 45,042,036 Interest on long term debt 15,290,504 16,119,746 16,617,172 12,524,569 Subtotal governmental activities expenses 414,921,314 424,446,199 442,006,626 433,583,965 Business-type activities: Utility system 80,010,918 84,261,179 88,499,738 91,947,093 Solid waste system 34,377,415 36,236,022 37,692,149 38,577,581 Stormwater utility 13,997,686 15,859,348 16,224,373 17,705,874 Transportation authority 23,415,935 24,624,388 26,594,218 25,808,455 Subtotal business-type activities expenses 151,801,954 160,980,937 169,010,478 174,039,003 Total primary government expenses 566,723,268 585,427,136 611,017,104 607,622,968 PROGRAM REVENUES Governmental activities: Charges for services: General government 24,899,972 27,495,174 31,134,981 31,777,219 Public safety 55,126,036 57,891,371 60,703,473 63,147,556 Physical environment 1,412,533 1,503,968 1,621,031 1,718,336 Transportation 1,169,308 974,288 1,853,622 1,540,502 Economic environment 582,981 666,084 624,585 615,457 Human services 34,667 21,566 13,488 18,090 Culture and recreation 2,446,914 2,599,745 3,294,669 2,842,882 Operating grants & contributions 24,826,624 22,901,344 16,731,809 13,268,226 Capital grants & contributions 24,238,820 26,219,273 27,861,441 22,997,883 Subtotal governmental activities program revenues 134,737,855 140,272,813 143,839,099 137,926,151 Business-type activities: Utility system 100,140,293 102,817,531 116,098,916 119,719,895 Solid waste system 38,217,324 38,729,826 39,107,409 40,342,438 Stormwater utility 16,849,370 18,250,445 18,163,327 18,214,956 Transportation authority 7,448,331 6,704,588 11,187,003 6,835,177 Subtotal business-type activities program revenues 162,655,318 166,502,390 184,556,655 185,112,466 Total primary government program revenues $ 297,393,173 $ 306,775,203 $ 328,395,754 $ 323,038,617 254
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