Sarasota County, Florida Statement of Activities For the Year Ended September 30, 2023 Program Revenues Operating Capital Charges for Grants and Grants and FUNCTIONS / PROGRAMS Expenses Services Contributions Contributions Governmental activities: General government $ 136,938,581 $ 31,155,421 $ 2,976,356 $ 6,723,808 Public safety 424,326,599 85,920,903 41,610,369 9,293,053 Physical environment 11,866,185 2,724,521 2,091,645 1,365,151 Transportation 60,474,649 1,736,425 6,365,873 19,008,375 Economic environment 10,641,250 637,379 3,064,028 - Human services 24,638,876 13,336 193,103 9,737 Culture and recreation 66,641,788 2,816,780 453,478 14,244,612 Interest on long term debt 8,310,112 - - - Total governmental activities 743,838,040 125,004,765 56,754,852 50,644,736 Business-type activities: Utility system 149,163,544 153,268,839 70,975 40,852,091 Solid waste system 13,356,025 67,485,967 - - Stormwater utility 24,854,911 24,864,522 91,769 715,208 Transit 37,541,631 2,264,559 10,559,114 1,312,976 Total business-type activities 224,916,111 247,883,887 10,721,858 42,880,275 Total primary government $ 968,754,151 $ 372,888,652 $ 67,476,710 $ 93,525,011 General revenues: Ad valorem taxes Motor fuel tax Tourist tax Franchise tax Local communications services tax Local government sales tax State revenue sharing-unrestricted Other state shared revenue-unrestricted Unrestricted investment earnings Miscellaneous Transfers Total general revenues and transfers Change in net position Net position - beginning Net position - ending The notes to the financial statements are an integral part of this statement. 46
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