Sarasota County Comprehensive Annual Financial Report 2020

Sarasota County, Florida Changes in Net Position Last Ten Fiscal Years (accrual basis of accounting) EXPENSES Governmental activities: General government Public safety Physical environment Transportation Economic environment Human services Culture and recreation Interest on long term debt Subtotal governmental activities expenses Fiscal Year 2011 2012 2013 $ 89,547,360 $ 84,445,345 $ 85,910,138 170,804,845 176,014,744 177,877,536 9,776,209 8,594,232 6,733,352 49,730,246 60,468,299 66,893,937 15,088,864 13,398,924 10,613,261 21,029,463 19,363,446 20,783,498 38,164,227 37,345,820 39,514,731 15,698,790 15,290,504 16,119,746 409,840,004 414,921,314 424,446,199 $ 2014 89,156,972 186,529,878 10,094,024 62,760,457 12,669,608 21,205,424 42,973,091 16,617,172 442,006,626 Business-type activities: Utility system Solid waste system Stormwater utility Transportation authority Subtotal business-type activities expenses Total primary government expenses 83,159,652 34,564,915 15,540,449 21,384,422 154,649,438 564,489,442 80,010,918 34,377,415 13,997,686 23,415,935 151,801,954 566,723,268 84,261,179 36,236,022 15,859,348 24,624,388 160,980,937 585,427,136 88,499,738 37,692,149 16,224,373 26,594,218 169,010,478 611,017,104 PROGRAM REVENUES Governmental activities: Charges for services: General government Public safety Physical environment Transportation Economic environment Human services Culture and recreation Operating grants and contributions Capital grants and contributions Subtotal governmental activities program revenues 24,870,669 54,635,987 1,118,489 896,884 667,121 28,621 2,440,109 26,915,291 32,411,570 143,984,741 24,899,972 55,126,036 1,412,533 1,169,308 582,981 34,667 2,446,914 24,826,624 24,238,820 134,737,855 27,495,174 57,891,371 1,503,968 974,288 666,084 21,566 2,599,745 22,901,344 26,219,273 140,272,813 31,134,981 60,703,473 1,621,031 1,853,622 624,585 13,488 3,294,669 16,731,809 27,861,441 143,839,099 Business-type activities: Utility system Solid waste system Stormwater utility Transportation authority Subtotal business-type activities program revenues Total primary government program revenues 97,786,570 100,140,293 102,817,531 38,078,788 38,217,324 38,729,826 21,295,350 16,849,370 18,250,445 14,070,953 7,448,331 6,704,588 171,231,661 162,655,318 166,502,390 $ 315,216,402 $ 297,393,173 $ 306,775,203 $ 116,098,916 39,107,409 18,163,327 11,187,003 184,556,655 328,395,754 262