Sarasota County Comprehensive Annual Financial Report 2020

- - - Sarasota County, Florida Statement of Activities For the Year Ended September 30, 2020 FUNCTIONS / PROGRAMS Expenses Governmental activities: General government $ 111,729,534 Public safety 277,619,229 Physical environment 10,547,222 Transportation 83,473,600 Economic environment 9,187,606 Human services 22,745,881 Culture and recreation 58,409,361 Interest on long term debt 13,005,720 Total governmental activities 586,718,153 Business-type activities: Utility system 121,128,534 Solid waste system 48,486,064 Stormwater utility 21,528,407 Transportation authority 26,112,909 Total business-type activities 217,255,914 Total primary government $ 803,974,067 Program Revenues Operating Capital Charges for Grants and Grants and Services Contributions Contributions $ 30,351,186 $ 4,012,402 $ 2,065,370 72,802,588 57,251,105 7,228,769 2,583,040 1,947,257 - 1,294,709 5,993,621 27,299,705 609,041 1,545,614 - 11,748 237,543 - 1,293,414 368,900 88,324,038 108,945,726 71,356,442 124,917,882 117,613,415 - 32,239,284 48,518,397 518,056 47,715 17,173,765 95,087 96,263 986,520 9,685,650 416,051 184,292,097 10,298,793 32,799,313 $ 293,237,823 $ 81,655,235 $ 157,717,195 General revenues: Ad valorem taxes Motor fuel tax Tourist tax Franchise tax Local communications services tax Local government sales tax State revenue sharing-unrestricted Other state shared revenue-unrestricted Unrestricted investment earnings Miscellaneous Transfers Special Items: Business loan repayment Business loan issued Total general revenues and transfers Change in net position Net position - beginning Net position - ending The notes to the financial statements are an integral part of this statement. 46