Sarasota County Consolidated Major Revenue and Debt Report 2019

$35 30 25 20 15 10 5 0 Half-Cent Sales Tax Local 50-Cent Charge E911 FTA Formula Grants State Levied 7th Cent Fuel Tax State Revenue Sharing Community Development Grant Constitutional Fuel Tax Millions INTERGOVERNMENTAL REVENUE HISTORY 2015 2016 2017 2018 2019 Budget 2020 Half-Cent Sales Tax $ 28,891,875 $ 30,565,913 $ 31,037,864 $ 33,251,974 $ 34,442,203 $ 33,531,200 FTA Formula Grants 2,047,050 4,832,945 11,744,980 2,210,093 3,405,980 7,962,507 State Revenue Sharing 9,550,327 9,865,802 10,380,870 10,915,823 11,504,399 11,089,350 Constitutional Fuel Tax 3,300,030 3,404,840 3,419,944 3,498,008 3,676,794 3,381,000 Local 50-Cent Charge E911 1,993,530 2,255,668 2,160,268 2,055,669 2,254,295 1,989,368 State Levied 7th Cent Fuel Tax 1,434,148 1,487,905 1,508,181 1,553,747 1,590,170 1,493,000 Community Development Grant 1,124,136 1,752,797 931,305 978,138 1,062,047 3,366,131 TOTAL $ 48,341,096 $ 54,165,870 $ 61,183,412 $ 54,463,452 $ 57,935,888 $ 62,812,556 The following chart and graph depict the five-year history of the major components within Category 3. The budget column represents data from the 2020 adopted budget. 2015 2016 2017 2018 2019 Budget 2020 18 Consolidated Major Revenue & Debt Report 2019 2019 REVENUE