Sarasota County Comprehensive Annual Financial Report 2019

2010 2011 2012 2013 EXPENSES Governmental activities: General government 89,406,288 $ 89,547,360 $ 84,445,345 $ 85,910,138 $ Public safety 175,805,905 170,804,845 176,014,744 177,877,536 Physical environment 2,480,007 9,776,209 8,594,232 6,733,352 Transportation 53,348,425 49,730,246 60,468,299 66,893,937 Economic environment 20,124,882 15,088,864 13,398,924 10,613,261 Human services 20,748,537 21,029,463 19,363,446 20,783,498 Culture and recreation 38,916,620 38,164,227 37,345,820 39,514,731 Interest on long term debt 15,616,461 15,698,790 15,290,504 16,119,746 Subtotal governmental activities expenses 416,447,125 409,840,004 414,921,314 424,446,199 Business-type activities: Utility system 83,849,411 83,159,652 80,010,918 84,261,179 Solid waste system 32,599,443 34,564,915 34,377,415 36,236,022 Stormwater utility 16,622,935 15,540,449 13,997,686 15,859,348 Transportation authority 21,064,871 21,384,422 23,415,935 24,624,388 Subtotal business-type activities expenses 154,136,660 154,649,438 151,801,954 160,980,937 Total primary government expenses 570,583,785 564,489,442 566,723,268 585,427,136 PROGRAM REVENUES Governmental activities: Charges for services: General government 22,304,414 24,870,669 24,899,972 27,495,174 Public safety 52,101,814 54,635,987 55,126,036 57,891,371 Physical environment 1,239,510 1,118,489 1,412,533 1,503,968 Transportation 1,483,391 896,884 1,169,308 974,288 Economic environment 705,233 667,121 582,981 666,084 Human services 19,351 28,621 34,667 21,566 Culture and recreation 2,323,784 2,440,109 2,446,914 2,599,745 Operating grants and contributions 33,039,970 26,915,291 24,826,624 22,901,344 Capital grants and contributions 25,622,915 32,411,570 24,238,820 26,219,273 Subtotal governmental activities program revenues 138,840,382 143,984,741 134,737,855 140,272,813 Business-type activities: Utility system 95,697,824 97,786,570 100,140,293 102,817,531 Solid waste system 38,459,433 38,078,788 38,217,324 38,729,826 Stormwater utility 24,262,241 21,295,350 16,849,370 18,250,445 Transportation authority 8,580,452 14,070,953 7,448,331 6,704,588 Subtotal business-type activities program revenues 166,999,950 171,231,661 162,655,318 166,502,390 Total primary government program revenues 305,840,332 $ 315,216,402 $ 297,393,173 $ 306,775,203 $ Fiscal Year (accrual basis of accounting) Sarasota County, Florida Changes in Net Position Last Ten Fiscal Years 258