Sarasota County Comprehensive Annual Financial Report 2020

Sarasota County, Florida Net Position by Component Last Ten Fiscal Years (accrual basis of accounting) Fiscal Year 2011 2012 2013 2014 GOVERNMENTAL ACTIVITIES Net investment in capital assets Restricted for capital projects Restricted for special revenues Restricted for enabling legislation Restricted for special revenues-other Restricted for debt service Restricted for other purposes nonexpendable Restricted for other purposes Unrestricted Subtotal governmental activities net position $ 1,128,703,347 $ 1,103,461,775 $ 1,108,355,534 108,891,498 111,117,842 113,671,528 137,948,783 - - - 130,920,472 133,614,322 - 17,638,697 23,670,888 15,596,315 17,267,612 15,657,473 1,461,198 1,492,710 1,492,710 9,474,348 8,181,431 8,349,505 161,922,639 170,162,431 147,246,419 1,563,998,128 1,560,242,970 1,552,058,379 $ 1,094,503,212 127,476,401 - 135,151,970 28,731,928 16,022,656 1,492,710 8,522,210 109,559,940 1,521,461,027 BUSINESS-TYPE ACTIVITIES Net investment in capital assets Restricted for capital projects Restricted for renewal and replacement Restricted for other purposes Unrestricted Subtotal business-type activities net position 508,998,596 26,162,299 2,500,000 7,231,305 210,638,486 755,530,686 523,552,208 25,863,094 2,500,000 8,087,777 226,222,546 786,225,625 524,816,805 22,034,528 2,500,000 6,607,380 257,243,081 813,201,794 549,775,675 22,339,623 2,500,000 6,637,643 279,104,704 860,357,645 PRIMARY GOVERNMENT Net investment in capital assets Restricted for capital projects Restricted for special revenues Restricted for enabling legislation Restricted for special revenues-other Restricted for debt service Restricted for renewal and replacement Restricted for other purposes nonexpendable Restricted for other purposes Unrestricted Total primary government net position $ 1,637,701,943 1,627,013,983 1,633,172,339 135,053,797 136,980,936 135,706,056 137,948,783 - - - 130,920,472 133,614,322 - 17,638,697 23,670,888 15,596,315 17,267,612 15,657,473 2,500,000 2,500,000 2,500,000 1,461,198 1,492,710 1,492,710 16,705,653 16,269,208 14,956,885 372,561,125 396,384,977 404,489,500 2,319,528,814 $ 2,346,468,595 $ 2,365,260,173 $ 1,644,278,887 149,816,024 - 135,151,970 28,731,928 16,022,656 2,500,000 1,492,710 15,159,853 388,664,644 2,381,818,672 260