Sarasota County Consolidated Major Revenue and Debt Report 2019

The following Tax Revenue History graph and chart illustrate the five-year history and the projected revenue for fiscal year 2020 for the taxes category. $50 40 30 20 10 0 2015 2016 2017 2018 2019 Budget 2020 Infrastructure Surtax Six-Cent Local Option Fuel Tax Tourist Development Tax Additional Five-Cent Local Option Fuel Tax Communications Services Tax One-Cent County Voted Fuel Tax SarasotaClerk.com 11 TAX REVENUE HISTORY 2015 2016 2017 2018 2019 Budget 2020 AD VALOREM TAXES: General Operating Levy $ 131,818,116 $ 144,639,310 $ 156,078,347 $ 169,807,060 $ 181,867,373 $ 189,855,174 Emergency Medical Services District 23,760,172 25,600,202 27,649,296 29,998,180 32,108,312 33,470,146 Debt Service Levy 7,234,800 6,590,974 6,934,256 6,960,740 6,916,323 10,277,484 Mosquito Control Levy 3,380,157 2,129,606 2,588,871 2,470,359 3,105,551 3,078,005 TOTAL AD VALOREM TAXES: $ 166,193,245 $ 178,960,092 $ 193,250,770 $ 209,236,339 $ 223,997,559 $ 236,680,809 Infrastructure Surtax 34,056,096 35,809,800 36,689,825 39,350,406 41,686,338 40,660,950 Tourist Development Tax 19,073,635 20,087,016 21,397,206 22,861,874 23,463,535 21,000,000 Communications Services Tax 10,216,291 9,581,789 9,973,816 9,851,002 9,370,895 9,311,900 Six-Cent Local Option Fuel Tax 5,896,442 6,141,650 6,209,082 6,548,381 6,520,960 6,371,000 Additional Five-Cent Local Option Fuel Tax 4,418,920 4,624,060 4,696,627 4,893,583 4,899,626 4,752,000 One-Cent County Voted Fuel Tax 1,649,224 1,722,304 1,745,141 1,847,073 1,875,250 1,778,000 TOTAL $ 241,503,853 $ 256,926,711 $ 273,962,467 $ 294,588,658 $ 311,814,163 $ 320,554,659 Millions