Sarasota County Comprehensive Annual Financial Report 2019

Description 2015 2016 2017 2018 2019 Average Retail Accounts Served 84,686 86,159 87,586 88,986 91,512 Average Wholesale Accounts Served 4 4 4 4 4 Total Average Accounts Served 84,690 86,163 87,590 88,990 91,516 Total Retail Sales (1,000's Gallon) 5,637,264 5,797,931 (2) 6,020,341 6,075,789 6,176,882 Total Wholesale Sales (1,000's Gallon) 289,319 291,747 323,065 282,874 284,767 Total Sales (1,000's Gallon) 5,926,583 6,089,678 6,343,406 6,358,663 6,461,649 Total Sales (MGD) (1) 16.24 16.68 17.38 17.42 17.70 (1) Millions of Gallons per Day is abbreviated as MGD. (2) Fiscal year 2016 amount was revised. Source: Sarasota County Public Utilities System Customers Billing Charge 1.84 $ Monthly Capacity Charge 14.23 Consumption Charge (1) Gallons per dwelling unit: 0 to 4,000 gallons 2.44 4,001 to 8,000 gallons 3.08 8,001 to 12,000 gallons 5.33 12,001 to 18,000 gallons 8.82 Greater than 18,001 gallons 12.32 Average Monthly Charge (4,000 gallons consumption) 25.83 (1) Consumption charge is per 1,000 gallons consumed. Source: Sarasota County Public Utilities September 30, 2019 Sarasota County, Florida Utility Bond Issue Continuing Disclosure Monthly Water Charges Individually Metered Retail Customers Sarasota County, Florida Utility Bond Issue Continuing Disclosure Water System Historical Statistics Last Five Fiscal Years 314