2023 Sarasota County Annual Comprehensive Financial Report

2018 2019 2020 2021 2022 2023 $ (70,354,572) $ (68,013,893) $ (75,300,576) $ (65,942,814) $ (82,584,937) $ (96,082,996) (158,931,805) (188,784,369) (140,336,767) (157,705,926) (124,350,263) (287,502,274) (139,317) (5,984,085) (6,016,925) (5,218,421) (7,367,206) (5,684,868) (36,297,613) (33,660,261) (48,885,565) (29,578,899) (21,675,308) (33,363,976) (10,756,793) (10,425,639) (7,032,951) (5,954,598) (9,229,853) (6,939,843) (20,976,524) (21,840,778) (22,496,590) (21,932,953) (24,035,238) (24,422,700) (59,360,815) (46,159,218) 31,576,991 (40,162,475) (37,948,031) (49,126,918) (12,680,779) (12,473,617) (13,005,720) (12,773,038) (13,099,743) (8,310,112) (369,498,218) (387,341,860) (281,498,103) (339,269,124) (320,290,579) (511,433,687) 36,972,128 29,103,890 28,724,165 51,447,001 53,946,423 45,028,361 7,253,592 (1,823,631) 598,104 7,436,591 (21,688,010) 54,129,942 (4,028,861) (3,560,614) (4,163,292) (3,338,326) (1,868,753) 816,588 (22,051,357) (22,078,866) (15,024,688) (15,128,337) (18,718,694) (23,404,982) 18,145,502 1,640,779 10,134,289 40,416,929 11,670,966 76,569,909 (351,352,716) (385,701,081) (271,363,814) (298,852,195) (308,619,613) (434,863,778) 210,388,363 225,165,283 241,028,062 251,910,514 270,076,080 317,082,026 13,289,037 13,295,837 12,314,367 13,352,811 13,500,843 14,373,594 22,861,874 23,463,535 21,058,709 31,076,839 40,371,339 50,014,010 17,401,685 17,873,286 17,383,486 18,339,641 21,611,056 25,004,343 9,851,002 9,370,896 9,004,682 8,278,485 8,713,432 8,878,490 76,351,082 75,511,535 72,136,843 86,950,256 103,078,083 109,943,352 10,915,823 11,504,399 10,858,532 12,677,364 16,282,207 17,305,843 2,576,444 2,766,208 2,729,333 2,857,977 3,072,531 3,095,812 5,616,694 20,607,191 17,985,209 1,135,175 (40,037,457) 33,171,471 - - - - - - 7,203,193 5,837,728 6,209,358 5,236,171 29,417,323 13,602,811 (17,535,235) (20,546,434) (14,155,140) (12,309,758) (16,473,513) (13,036,502) - - 61,976 - - - - - (4,089,602) - - - 358,919,962 384,849,464 392,525,815 419,505,475 449,611,924 579,435,250 2,748,919 11,325,309 9,322,143 623,565 (20,275,977) 18,144,640 1,796,392 1,603,563 1,842,444 1,792,468 3,197,472 1,987,585 17,535,235 20,546,434 14,155,140 12,309,758 16,473,513 13,036,502 22,080,546 33,475,306 25,319,727 14,725,791 (604,992) 33,168,727 $ 381,000,508 $ 418,324,770 $ 417,845,542 $ 434,231,266 $ 449,006,932 $ 612,603,977 (10,578,256) (2,492,396) 111,027,712 80,236,351 129,321,345 68,001,563 40,226,048 35,116,085 35,454,016 55,142,720 11,065,974 109,738,636 $ 29,647,792 $ 32,623,689 $ 146,481,728 $ 135,379,071 $ 140,387,319 $ 177,740,199 Fiscal Year 273

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