Sarasota County, Florida Changes in Net Position (in thousands) Governmental Business-type Activities Activities Total 2023 2022 2023 2022 2023 2022 REVENUES Program revenues: Charges for services $ 125,005 $ 132,021 $ 247,884 $ 217,766 $ 372,889 $ 349,787 Operating grants and contributions 56,755 72,948 10,722 9,036 67,477 81,984 Capital grants and contributions 50,645 40,145 42,880 42,642 93,525 82,787 General revenues: Ad valorem taxes 317,082 270,076 - - 317,082 270,076 Local government sales tax 109,943 103,078 - - 109,943 103,078 Other taxes 98,270 84,197 - - 98,270 84,197 State revenue sharing 20,402 19,355 - - 20,402 19,355 Investment earnings 33,171 (40,037) 18,145 (20,276) 51,316 (60,313) Miscellaneous 13,603 29,417 1,987 3,198 15,590 32,615 Total revenues 824,876 711,200 321,618 252,366 1,146,494 963,566 EXPENSES General government 136,938 127,091 - - 136,938 127,091 Public safety 424,327 270,046 - - 424,327 270,046 Physical environment 11,866 13,207 - - 11,866 13,207 Transportation 60,475 47,388 - - 60,475 47,388 Economic environment 10,641 13,924 - - 10,641 13,924 Human services 24,639 24,226 - - 24,639 24,226 Culture and recreation 66,642 56,423 - - 66,642 56,423 Interest on long-term debt 8,310 13,100 - - 8,310 13,100 Utility system - - 149,163 125,817 149,163 125,817 Solid waste system - - 13,356 81,117 13,356 81,117 Stormwater utility - - 24,855 20,046 24,855 20,046 Transit - - 37,542 30,794 37,542 30,794 Total expenses 743,838 565,405 224,916 257,774 968,754 823,179 Increase (decrease) in net position 81,038 145,795 96,702 (5,408) 177,740 140,387 before transfers Transfers (net) (13,037) (16,474) 13,037 16,474 - - Increase (decrease) in net position 68,002 129,321 109,739 11,066 177,740 140,387 Net position-beginning 1,560,662 1,431,341 1,160,601 1,149,535 2,721,263 2,580,876 Net position-ending $ 1,628,664 1,560,662 $ $ 1,270,340 1,160,601 $ $ 2,899,004 2,721,263 $ 33
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