2020 Consolidated Major Revenue and Debt Report

The following Tax Revenue History graph and chart illustrates the fve-year history and the projected revenue for fscal year 2021 for the taxes category. TAX REVENUE HISTORY 2016 2017 2018 2019 2020 Budget 2021 AD VALOREM TAXES: General Operating Levy $ 144,639,310 $ 156,078,347 $ 169,807,060 $ 181,867,373 $ 192,412,319 $ 199,979,509 Emergency Medical Services District 25,600,202 27,649,296 29,998,180 32,108,312 33,962,128 32,395,521 Debt Service Levy 6,590,974 6,934,256 6,960,740 6,916,323 10,417,497 12,077,393 Mosquito Control Levy 2,129,606 2,588,871 2,470,359 3,105,551 3,119,972 3,172,463 TOTAL AD VALOREM TAXES: $ 178,960,092 $ 193,250,770 $ 209,236,339 $ 223,997,559 $ 239,911,916 $ 247,624,886 Infrastructure Surtax 35,809,800 36,689,825 39,350,406 41,686,338 40,165,462 42,655,000 Tourist Development Tax 20,087,016 21,397,206 22,861,874 23,463,535 21,058,709 19,000,000 Communications Services Tax 9,581,789 9,973,816 9,851,002 9,370,895 9,004,682 8,885,350 Six-Cent Local Option Fuel Tax 6,141,650 6,209,082 6,548,381 6,520,960 6,121,068 6,395,000 Additional Five-Cent Local Option Fuel Tax 4,624,060 4,696,627 4,893,583 4,899,626 4,467,787 4,800,000 One-Cent County Voted Fuel Tax 1,722,304 1,745,141 1,847,073 1,875,250 1,725,511 1,800,000 TOTAL $ 256,926,711 $ 273,962,467 $ 294,588,658 $ 311,814,163 $ 322,455,135 $ 331,160,236 $50 40 30 20 10 0 2016 2017 2018 2019 2020 Budget 2021 Millions Infrastructure Surtax Tourist Development Tax Communications Services Tax Six-Cent Local Option Fuel Tax Additional Five-Cent Local Option Fuel Tax One-Cent County Voted Fuel Tax SarasotaClerk.com 11