Sarasota County, Florida Statement of Activities For the Year Ended September 30, 2021 FUNCTIONS / PROGRAMS Expenses Governmental activities: General government $ 103,552,242 Public safety 281,790,169 Physical environment 10,093,224 Transportation 60,243,666 Economic environment 7,809,657 Human services 22,275,554 Culture and recreation 57,573,096 Interest on long term debt 12,773,038 Total governmental activities 556,110,646 Business-type activities: Utility system 115,423,570 Solid waste system 48,300,283 Stormwater utility 21,068,396 Transportation authority 24,728,625 Total business-type activities 209,520,874 Total primary government $ 765,631,520 Program Revenues Operating Charges for Grants and Services Contributions Capital Grants and Contributions $ 33,270,451 $ 1,934,597 78,893,867 36,571,404 2,733,614 2,141,189 1,631,782 6,616,926 799,994 1,055,065 10,212 332,389 2,099,505 1,197,801 - - $ 2,404,380 8,618,973 - 22,416,060 - - 14,113,316 - 119,439,425 49,849,371 47,552,729 128,974,420 - 55,693,005 43,868 17,504,864 223,791 334,348 8,247,755 202,506,637 8,515,414 $ 321,946,062 $ 58,364,785 37,896,152 - 1,416 1,018,184 38,915,752 $ 86,468,481 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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