2021 Consolidated Major Revenue and Debt Report

The following Tax Revenue History chart and graph depict the five-year history of the major components within Category 1. The budget column represents data from the fiscal year 2022 adopted budget. SarasotaClerk.com 11 TAX REVENUE HISTORY 2017 2018 2019 2020 2021 Budget 2022 AD VALOREM TAXES: General Operating Levy $ 156,078,347 $ 169,807,060 $ 181,867,373 $ 192,412,319 $ 202,604,896 $ 214,872,974 Emergency Medical Services District 27,649,296 29,998,180 32,108,312 33,962,128 32,782,701 34,571,422 Debt Service Levy 6,934,256 6,960,740 6,916,323 10,417,497 12,227,382 12,129,554 Mosquito Control Levy 2,588,871 2,470,359 3,105,551 3,119,972 3,213,506 3,399,908 TOTAL AD VALOREM TAXES: $ 193,250,770 $ 209,236,339 $ 223,997,559 $ 239,911,916 $ 250,828,485 $ 264,973,858 Infrastructure Surtax 36,689,825 39,350,406 41,686,338 40,165,462 48,104,986 43,890,000 Tourist Development Tax 21,397,206 22,861,874 23,463,535 21,058,709 31,076,839 22,500,000 Communications Services Tax 9,973,816 9,851,002 9,370,895 9,004,682 8,278,485 8,300,000 Six-Cent Local Option Fuel Tax 6,209,082 6,548,381 6,520,960 6,121,068 6,628,398 6,295,000 Additional Five-Cent Local Option Fuel Tax 4,696,627 4,893,583 4,899,626 4,467,787 4,835,467 4,411,000 One-Cent County Voted Fuel Tax 1,745,141 1,847,073 1,875,250 1,725,511 1,888,946 1,750,000 TOTAL $ 273,962,467 $ 294,588,658 $ 311,814,163 $ 322,455,135 $ 351,641,606 $ 352,119,858 $50 40 30 20 10 0 2017 2018 2019 2020 2021 Budget 2022 Infrastructure Surtax Six-Cent Local Option Fuel Tax Tourist Development Tax Additional Five-Cent Local Option Fuel Tax Communications Services Tax One-Cent County Voted Fuel Tax Millions

RkJQdWJsaXNoZXIy MzM3Mjg=