Sarasota County Comprehensive Annual Financial Report 2020

Major Stormwater Utility $ 17,173,765 279,450 - (9,980,953) (6,230,634) - 1,241,628 47,124 - (445,635) - (398,511) 2,340 - 416,236 (1,496,191) - - - - (1,077,615) 935,637 701,139 28,520,263 $ 29,221,402 Nonmajor Transportation Authority $ 1,328,204 21,054 - (12,847,928) (11,762,667) - (23,261,337) 9,685,650 14,212,041 - - 23,897,691 25,891 - 646,552 (553,998) - - - - 118,445 46,332 801,131 3,490,589 $ 4,291,720 Total $ 184,434,943 1,894,134 - (129,860,638) (33,838,823) 467,716 23,097,332 10,197,866 14,869,704 (3,633,549) 1,609,936 23,043,957 28,231 16,198,953 1,604,396 (50,429,738) (3,036,113) (3,000,000) (15,113,394) (7,914,537) (61,662,202) 9,836,896 (5,684,017) 334,682,133 $ 328,998,116 Governmental Activities- Internal Service Funds $ 130,153,719 287,291 1,623,349 (85,832,998) (22,143,973) - 24,087,388 - 2,287,559 (2,259,400) - 28,159 986,735 - - (10,672,723) - - - - (9,685,988) 2,220,256 16,649,815 81,467,100 $ 98,116,915 (Continued) 73