2014 2015 2016 2017 NET (EXPENSE)/REVENUE Governmental activities: General government $ (53,425,385) $ (61,153,987) $ (63,056,901) $ (64,782,023) Public safety (119,701,131) (115,124,553) (153,316,417) (169,940,968) Physical environment (6,746,871) (3,014,857) (2,780,221) (5,956,870) Transportation (42,487,973) (38,143,455) (45,549,626) (45,963,539) Economic environment (10,042,241) (7,601,383) (9,011,526) (9,411,863) Human services (20,443,542) (21,824,018) (20,154,119) (21,309,526) Culture and recreation (29,547,974) (37,107,182) (43,399,197) (41,286,457) Interest on long term debt (15,772,410) (11,688,379) (12,100,169) (11,767,707) Subtotal governmental activities net expense (298,167,527) (295,657,814) (349,368,176) (370,418,953) Business-type activities: Utility system 27,599,178 27,772,802 41,297,801 34,683,554 Solid waste system 1,415,260 1,764,857 2,233,051 1,044,228 Stormwater utility 1,938,954 509,082 1,398,208 (2,544,950) Transit (15,407,215) (18,973,278) (18,052,485) (14,651,396) Subtotal business-type activities net expense 15,546,177 11,073,463 26,876,575 18,531,436 Total primary government net expense (282,621,350) (284,584,351) (322,491,601) (351,887,517) GENERAL REVENUES AND OTHER CHANGES IN NET POSITION Governmental activities: Ad valorem taxes 156,848,716 167,173,563 180,014,516 194,307,907 Motor fuel tax 11,741,433 11,964,586 12,488,013 12,650,850 Tourist tax 17,050,460 19,073,635 20,087,016 21,397,206 Franchise tax 16,618,542 17,308,484 16,660,545 17,003,645 Local communications services tax 10,764,661 10,216,291 9,581,789 9,973,816 Local government sales tax 60,268,365 63,018,804 66,454,137 67,805,387 State revenue sharing-unrestricted 8,769,270 9,550,327 9,865,802 10,380,870 Other state shared revenue-unrestricted 2,631,665 2,550,986 2,800,952 2,686,290 Unrestricted investment earnings 9,876,625 9,918,400 6,693,610 5,450,150 Securities lending income - - - - Miscellaneous 9,897,225 20,262,620 7,984,092 4,721,961 Transfers (36,896,787) (16,361,598) (20,334,587) (25,598,486) Special items: Business loan repayment - - - - Business loan issued - - - - Subtotal governmental activities 267,570,175 314,676,098 312,295,885 320,779,596 Business-type activities: Unrestricted investment earnings 4,535,680 4,788,014 3,826,717 2,979,972 Miscellaneous 2,484,409 2,315,949 2,114,103 2,619,093 Transfers 36,896,787 16,361,598 20,334,587 25,598,486 Subtotal business-type activities 43,916,876 23,465,561 26,275,407 31,197,551 Total primary government $ 311,487,051 $ 338,141,659 $ 338,571,292 $ 351,977,147 Increase (Decrease) in Net Position Governmental activities (30,597,352) 19,018,284 (37,072,291) (49,639,357) Business-type activities 59,463,053 34,539,024 53,151,982 49,728,987 Total primary government $ 28,865,701 $ 53,557,308 $ 16,079,691 89,630 $ Sarasota County, Florida Changes in Net Position Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 272
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