2020 Consolidated Major Revenue and Debt Report

The following chart and graph below illustrate the fve-year historical trends in Category 4. The budget column represents data from the 2021 adopted budget. CHARGES FOR SERVICES REVENUE HISTORY 2016 2017 2018 2019 2020 Budget 2021 Utilities System Charges $ 105,837,760 $ 107,819,241 $ 108,754,904 $ 111,075,189 $ 117,613,415 $ 114,387,282 Solid Waste System Charges 19,964,706 19,718,148 22,407,309 22,502,169 21,526,156 21,299,677 Ambulance Charges 12,921,297 13,389,916 13,285,838 13,763,131 12,353,105 13,278,637 Court-Related Functions 5,594,357 5,309,255 5,176,655 5,199,229 4,808,308 5,419,030 Sarasota County Area Transit 2,034,290 2,201,002 2,191,318 2,015,494 986,520 2,164,749 Court-Facility Charges - 1,083,884 1,092,372 1,082,788 911,538 1,000,000 TOTAL $ 146,352,410 $ 149,521,446 $ 152,908,396 $ 155,638,000 $ 158,199,042 $ 157,549,375 $120 100 80 60 40 20 0 2016 2017 2018 2019 2020 Budget 2021 Utilities System Charges Solid Waste System Charges Ambulance Charges Court-Related Functions Sarasota County Area Transit Court-Facility Charges Millions SarasotaClerk.com 21