Sarasota County Consolidated Major Revenue and Debt Report 2019

$40 35 30 25 20 15 10 5 0 Millions Fire and Rescue Assessments Solid Waste Assessments Electric Franchise Fees Stormwater Assessments Impact Fees - Utility Related Impact Fees - Other Building Permits Mobility Fees Utility Assessments Impact Fees - Roads The Permits, Fees and Special Assessments Revenue History graph and chart illustrate the five-year history and the projected revenue for fiscal year 2020 for the category. PERMITS, FEES AND SPECIAL ASSESSMENTS 2015 2016 2017 2018 2019 Budget 2020 Fire and Rescue Assessments $ 33,926,985 $ 34,226,674 $ 34,726,939 $ 37,712,236 $ 38,290,508 $ 39,208,327 Solid Waste Assessments 21,416,313 21,558,313 21,703,497 21,937,450 22,193,881 25,923,484 Electric Franchise Fees 17,308,484 16,660,545 17,003,645 17,401,685 17,873,286 17,062,000 Stormwater Assessments 16,563,641 16,630,859 16,588,557 16,903,646 17,093,600 16,735,821 Impact Fees - Utility Related 8,746,920 14,362,213 12,654,782 18,153,745 15,896,704 12,350,000 Impact Fees - Other 6,516,197 9,727,280 12,303,256 16,224,931 20,279,896 16,574,483 Building Permits 9,810,735 8,453,858 8,683,730 9,938,337 10,167,307 8,840,861 Mobility Fees – 1,779,031 7,089,754 9,390,433 12,476,348 10,872,256 Utility Assessments* 2,427,305 2,427,528 2,409,712 2,417,668 2,434,940 2,396,865 Impact Fees - Roads 4,315,150 4,708,110 2,228,401 955,709 575,058 546,485 TOTAL $ 121,031,730 $ 130,534,411 $ 135,392,273 $ 151,035,840 $ 157,281,528 $ 150,510,582 2015 2016 2017 2018 2019 Budget 2020 UTILITY SYSTEM ASSESSMENTS 2019 Budget: $ 2,308,177 2019 Actual: $ 2,434,940 2020 Budget: $ 2,396,865 Legal Authorization: Florida Statutes, Section 125.01(1)(k); County Ordinance 02-064 as amended by 05-067. Description: The assessment is charged to all properties within the Phillippi Creek Sewage District on the annual property tax bill. The assessment shall be imposed on the properties according to the area assessment resolution and final rate resolution adopted by the Board of County Commissioners during the budget process. There are certain properties that may require additional assessments for the purpose of providing central wastewater services specifically for a property. Uses and Restrictions: The assessments are used to cover the costs related to design, engineering and construction of the Collection System within the district. 2019 REVENUE *Utility Assessments are recorded separately effective fiscal year 2017, previously they were included in Impact Fees - Utility Related. 14 Consolidated Major Revenue & Debt Report 2019