Sarasota County Consolidated Major Revenue and Debt Report 2019

CHARGES FOR SERVICES REVENUE HISTORY 2015 2016 2017 2018 2019 Budget 2020 Utilities System Charges $ 103,506,828 $ 105,837,760 $ 107,819,241 $ 108,754,904 $ 111,075,189 $ 103,431,265 Solid Waste System Charges 18,126,759 19,964,706 19,718,148 22,407,309 22,502,169 21,299,677 Ambulance Charges 12,964,266 12,921,297 13,389,916 13,285,838 13,763,131 12,445,000 Court Related Functions 6,140,951 5,594,357 5,309,255 5,176,655 5,199,229 5,467,650 Sarasota County Area Transit 2,341,547 2,034,290 2,201,002 2,191,318 2,015,494 2,292,250 Court Facility Charges – – 1,083,884 1,092,372 1,082,788 1,000,000 TOTAL $ 143,080,351 $ 146,352,410 $ 149,521,446 $ 152,908,396 $ 155,638,000 $ 145,935,842 The below chart and graph illustrate the five-year historical trends in Category 4. The budget column represents data from the 2020 adopted budget. $120 100 80 60 40 20 0 2015 2016 2017 2018 2019 Budget 2020 Millions Utilities System Charges Court Related Functions Solid Waste System Charges Sarasota County Area Transit Ambulance Charges Court Facility Charges SarasotaClerk.com 21