Sarasota County Comprehensive Annual Financial Report 2020

Sarasota County, Florida Utility Bond Issue Continuing Disclosure Water System Historical Statistics Last Five Fiscal Years Description 2016 2017 2018 2019 2020 Average Retail Accounts Served Average Wholesale Accounts Served Total Average Accounts Served 86,159 4 86,163 87,586 4 87,590 88,986 4 88,990 91,512 4 91,516 92,517 4 92,521 Total Retail Sales (1,000's Gallon) Total Wholesale Sales (1,000's Gallon) Total Sales (1,000's Gallon) 5,797,931 291,747 6,089,678 (2) 6,020,341 323,065 6,343,406 6,075,789 282,874 6,358,663 6,176,882 284,767 6,461,649 6,305,973 304,556 6,610,529 Total Sales (MGD) (1) 16.68 17.38 17.42 17.70 18.11 (1) Millions of Gallons per Day is abbreviated as MGD. (2) Fiscal year 2016 amount was revised. Source: Sarasota County Public Utilities Sarasota County, Florida Utility Bond Issue Continuing Disclosure Monthly Water Charges Individually Metered Retail Customers September 30, 2020 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 318