Sarasota County Comprehensive Annual Financial Report 2020

Fiscal Year 2015 2016 2017 2018 2019 2020 $ 243,077,886 $ 258,588,816 $ 275,621,481 $ 296,360,819 $ 313,585,716 $ 324,110,784 73,342,974 76,843,787 83,388,501 93,709,113 101,698,905 101,885,166 64,809,643 62,095,742 59,655,830 69,382,111 67,573,177 118,864,541 66,786,279 68,226,790 67,209,761 69,301,534 73,185,445 69,245,434 3,706,106 3,350,555 3,451,538 3,347,619 3,300,939 2,761,945 7,848,734 7,287,393 7,456,670 9,162,138 13,169,989 10,381,175 1,086,138 (1,383,464) (2,638,320) (4,138,419) 4,963,308 5,470,078 - - - - - - 197,768 366,205 649,869 1,769,299 2,799,782 1,398,341 21,189,028 7,365,613 3,815,647 8,581,593 5,779,980 5,598,986 482,044,556 482,741,437 498,610,977 547,475,807 586,057,241 639,716,450 94,651,955 98,744,834 109,199,961 104,006,321 105,715,727 126,350,640 221,076,958 224,141,238 220,038,052 231,330,818 244,549,348 266,830,729 8,577,679 32,087,938 10,012,101 10,391,665 10,579,540 22,769,669 62,412,411 54,830,227 41,700,592 42,444,741 50,010,329 67,487,009 10,279,172 11,045,989 11,540,502 11,750,428 12,725,879 9,128,267 22,199,112 20,529,021 21,697,820 21,505,833 22,072,918 22,144,424 57,512,761 51,408,671 58,052,096 87,627,648 90,129,094 55,164,321 - - - - - - - - - - - - 25,169,005 29,048,010 26,627,255 87,402,751 29,267,513 37,467,555 846,813 - - 803,621 752,825 364,607 11,495,843 12,232,698 11,893,248 12,856,635 12,624,620 13,934,074 - - - - - - 1,020,650 - - - - - - - - - - - 515,242,359 534,068,626 510,761,627 610,120,461 578,427,793 621,641,295 (33,197,803) (51,327,189) (12,150,650) (62,644,654) 7,629,448 18,075,155 98,231,003 96,527,828 107,636,273 119,499,483 117,580,506 135,294,636 (113,025,375) (111,811,280) (121,355,417) (131,580,098) (133,166,313) (146,558,952) - - - - - - 13,262,470 - - - - - 6,066,000 23,047,000 33,339,000 3,400,000 10,795,000 21,377,000 70,845,000 - - - - - 100,125,000 - - - - 9,070,000 - - - 5,036,925 10,849,735 7,117,048 - - - 78,820,000 44,685,000 24,925,000 - - - - 32,455,000 18,785,000 (165,438,141) - - - (34,654,374) - 10,065,957 7,763,548 19,619,856 75,176,310 48,544,554 70,009,732 - - - - - 61,976 - - - - - (4,089,602) $ (23,131,846) $ (43,563,641) $ 7,469,206 $ 12,531,656 $ 56,174,002 $ 84,057,261 8.8% 9.5% 8.8% 18.8% 8.8% 9.9% 269