2023 Sarasota County Annual Comprehensive Financial Report

2018 2019 2020 2021 2022 2023 $ 296,360,819 $ 313,585,716 $ 324,110,784 $ 353,380,947 $ 391,220,700 $ 452,273,687 93,709,113 101,698,905 101,885,166 113,582,605 115,283,242 129,723,226 69,382,111 67,573,177 118,864,541 104,719,700 138,956,034 131,526,266 69,301,534 73,185,445 69,245,434 73,048,051 76,471,466 76,599,116 3,347,619 3,300,939 2,761,945 2,730,121 3,310,559 3,168,474 9,162,138 13,169,989 10,381,175 4,845,456 7,025,275 21,952,669 (4,138,419) 4,963,308 5,470,078 (3,749,454) (41,964,125) 7,908,175 1,769,299 2,799,782 1,398,341 4,540,325 2,853,569 2,068,731 8,581,593 5,779,980 5,598,986 5,885,979 32,474,813 14,355,095 547,475,807 586,057,241 639,716,450 658,983,730 725,631,533 839,575,439 104,006,321 105,715,727 126,350,640 133,202,620 128,525,024 138,672,776 231,330,818 244,549,348 266,830,729 335,894,332 297,679,556 392,534,205 10,391,665 10,579,540 22,769,669 8,469,690 22,380,568 26,684,766 42,444,741 50,010,329 67,487,009 42,508,602 48,796,581 49,960,105 11,750,428 12,725,879 9,128,267 8,083,944 13,125,077 11,380,502 21,505,833 22,072,918 22,144,424 22,397,002 23,492,915 25,500,317 87,627,648 90,129,094 55,164,321 65,492,221 70,493,497 65,125,067 - - - - - - 87,402,751 29,267,513 37,467,555 40,576,891 70,388,483 46,169,300 803,621 752,825 364,607 3,170 314,503 207,945 12,856,635 12,624,620 13,934,074 14,033,855 12,961,359 12,778,076 - - - - - - 610,120,461 578,427,793 621,641,295 670,662,327 688,157,563 769,013,059 (62,644,654) 7,629,448 18,075,155 (11,678,597) 37,473,970 70,562,380 119,499,483 117,580,506 135,294,636 250,469,889 247,856,125 158,309,980 (131,580,098) (133,166,313) (146,558,952) (265,277,524) (266,635,898) (174,427,477) - - - - - - 3,400,000 10,795,000 21,377,000 15,085,000 13,126,000 - - - - - - - - - 9,070,000 - - - - - - - 36,545,000 24,575,000 5,036,925 10,849,735 7,117,048 - 4,593,024 2,882,628 78,820,000 44,685,000 24,925,000 - - - - 32,455,000 18,785,000 - - - - (34,654,374) - - (15,576,021) - - - - - 5,861,813 5,484,444 75,176,310 48,544,554 70,009,732 277,365 25,770,043 16,824,575 - - 61,976 - - - - - (4,089,602) - - - $ 12,531,656 $ 56,174,002 $ 84,057,261 $ (11,401,232) $ 63,244,013 $ 87,386,955 18.8% 8.8% 10.0% 9.5% 15.0% 8.9% Fiscal Year 277

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