Sarasota County Comprehensive Annual Financial Report 2019

Infrastructure Sales Surtax Percent Fiscal Year Revenues Change 2010 25,006,507 $ (0.56) % 2011 27,069,391 8.25 2012 27,440,370 1.37 2013 27,430,933 (1) (0.03) 2014 33,612,008 (1) 22.53 2015 34,056,096 1.32 2016 35,809,799 5.15 2017 36,689,825 2.46 2018 39,350,406 7.25 2019 41,686,338 5.94 Maximum Combined Fiscal Annual Infrastructure Sales Surtax Pro-Forma Debt Year Debt Service (2) Revenues Service Coverage 2015 13,378,956 $ 34,056,096 $ 2.55X 2016 13,376,931 35,809,799 2.71 2017 13,235,950 36,689,825 2.77 2018 17,239,950 39,350,406 2.28 2019 17,254,000 41,686,338 2.42 (1) Fiscal year 2013 has eleven months of revenue and fiscal year 2014 includes thirteen months of revenue. (2) Includes maximum combined annual debt service on the Series 2014, 2015 and 2018 Bonds. Historical Receipts of Infrastructure Sales Surtax Revenues Pro-Forma Debt Service Coverage Sarasota County, Florida Infrastructure Sales Surtax Revenue Bonds, 2014, 2015 and 2018 Continuing Disclosure September 30, 2019 311