2014 2015 2016 2017 EXPENSES Governmental activities: General government $ 89,156,972 $ 94,481,243 $ 98,609,988 $ 96,108,183 Public safety 186,529,878 183,216,146 221,905,130 242,542,197 Physical environment 10,094,024 6,786,007 8,794,416 10,204,003 Transportation 62,760,457 59,349,710 60,706,018 62,822,047 Economic environment 12,669,608 10,139,968 10,913,051 11,510,810 Human services 21,205,424 22,044,286 20,351,713 21,492,121 Culture and recreation 42,973,091 45,042,036 51,952,983 52,864,433 Interest on long term debt 16,617,172 12,524,569 12,931,808 12,585,416 Subtotal governmental activities expenses 442,006,626 433,583,965 486,165,107 510,129,210 Business-type activities: Utility system 88,499,738 91,947,093 92,566,645 97,238,151 Solid waste system 37,692,149 38,577,581 39,582,665 40,755,753 Stormwater utility 16,224,373 17,705,874 19,270,865 19,441,471 Transit 26,594,218 25,808,455 27,192,839 31,102,719 Subtotal business-type activities expenses 169,010,478 174,039,003 178,613,014 188,538,094 Total primary government expenses 611,017,104 607,622,968 664,778,121 698,667,304 PROGRAM REVENUES Governmental activities: Charges for services: General government 31,134,981 31,777,219 32,656,567 29,176,976 Public safety 60,703,473 63,147,556 62,307,734 65,455,745 Physical environment 1,621,031 1,718,336 1,560,426 1,709,284 Transportation 1,853,622 1,540,502 1,018,088 1,189,101 Economic environment 624,585 615,457 632,452 625,039 Human services 13,488 18,090 14,390 12,601 Culture and recreation 3,294,669 2,842,882 2,850,176 2,771,138 Operating grants & contributions 16,731,809 13,268,226 13,500,313 14,173,032 Capital grants & contributions 27,861,441 22,997,883 22,256,785 24,597,341 Subtotal governmental activities program revenues 143,839,099 137,926,151 136,796,931 139,710,257 Business-type activities: Utility system 116,098,916 119,719,895 133,864,446 131,921,705 Solid waste system 39,107,409 40,342,438 41,815,716 41,799,981 Stormwater utility 18,163,327 18,214,956 20,669,073 16,896,521 Transit 11,187,003 6,835,177 9,140,354 16,451,323 Subtotal business-type activities program revenues 184,556,655 185,112,466 205,489,589 207,069,530 Total primary government program revenues $ 328,395,754 $ 323,038,617 $ 342,286,520 $ 346,779,787 Sarasota County, Florida Changes in Net Position Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 270
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