Sarasota County Comprehensive Annual Financial Report 2020

Major Stormwater Utility $ (5,776,955) 6,216,854 - - - - - (32,654) (203,592) (39,948) (24,206) 57,818 (16,968) 1,206,898 40,777 - - - - (187,125) 729 $ 7,018,583 1,241,628 $ 248,253 - - 439,344 - Nonmajor Transportation Authority $ (27,857,864) 3,385,566 - - 341,685 - - (59,015) (97,491) (92,804) 62,140 43,846 63,493 1,353,340 29,890 - - - - (400,255) (33,868) 4,596,527 $ (23,261,337) $ 252,712 - - 16,673 - Total $ (33,020,151) 49,268,843 (94,173) (310,088) 580,625 - - (195,208) (1,041,714) (255,526) (279,380) 326,111 (742,397) 6,530,599 277,112 - (3,519) 467,716 2,712,462 (1,099,798) (24,182) 56,117,483 $ 23,097,332 $ 2,967,904 $ - 16,190,250 - 48,920 13,986 4,495,938 2,864,856 1,044,631 853,585 Governmental Activities- Internal Service Funds $ 3,693,657 14,360,094 - (19,487) (105,532) (398,595) (122,502) 607,487 (1,369,825) (82,892) 68,405 197,241 810,569 4,037,765 384,018 2,768,452 - - - (727,225) (14,242) 20,393,731 $ 24,087,388 75