Sarasota County, Florida Changes in Net Position (in thousands) Governmental Business-type Activities Activities Total 2021 2020 2021 2020 2021 2020 REVENUES Program revenues: Charges for services $ 119,439 $ 108,946 $ 202,507 $ 184,292 $ 321,946 $ 293,238 Operating grants and contributions 49,849 71,356 8,515 10,299 58,364 81,655 Capital grants and contributions 47,553 124,918 38,916 32,799 86,469 157,717 General revenues: Ad valorem taxes 251,911 241,028 - - 251,911 241,028 Local government sales tax 86,950 72,137 - - 86,950 72,137 Other taxes 71,048 59,762 - - 71,048 59,762 State revenue sharing 15,535 13,588 - - 15,535 13,588 Investment earnings 1,136 17,985 624 9,322 1,760 27,307 Miscellaneous 5,236 6,209 1,792 1,843 7,028 8,052 Total revenues 648,657 715,929 252,354 238,555 901,011 954,484 EXPENSES General government 103,552 111,729 - - 103,552 111,729 Public safety 281,790 277,619 - - 281,790 277,619 Physical environment 10,093 10,547 - - 10,093 10,547 Transportation 60,244 83,474 - - 60,244 83,474 Economic environment 7,810 9,188 - - 7,810 9,188 Human services 22,276 22,746 - - 22,276 22,746 Culture and recreation 57,573 58,409 - - 57,573 58,409 Interest on long-term debt 12,773 13,006 - - 12,773 13,006 Utility system - - 115,424 121,129 115,424 121,129 Solid waste system - - 48,300 48,486 48,300 48,486 Stormwater utility - - 21,068 21,528 21,068 21,528 Transportation authority - - 24,729 26,113 24,729 26,113 Total expenses 556,111 586,718 209,521 217,256 765,632 803,974 Increase (decrease) in net position 92,546 129,211 42,833 21,299 135,379 150,510 before transfers Transfers (net) (12,310) (14,155) 12,310 14,155 - - Special items: Business loan repayment - 62 - - - 62 Buisness loan issued - (4,090) - - - (4,090) Increase (decrease) in net position 80,236 111,028 55,143 35,454 135,379 146,482 Net position-beginning, 1,351,105 1,240,077 1,094,392 1,058,938 2,445,497 2,299,015 Net position-ending $ 1,431,341 $ 1,351,105 $ 1,149,535 $ 1,094,392 $ 2,580,876 $ 2,445,497 33
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