CHARGES FOR SERVICES REVENUE HISTORY 2017 2018 2019 2020 2021 Budget 2022 Utilities System Charges $ 107,819,241 $ 108,754,904 $ 111,075,189 $ 117,613,415 $ 126,311,293 $ 118,813,415 Solid Waste System Charges 19,718,148 22,407,309 22,502,169 21,526,156 23,476,396 21,299,677 Ambulance Charges 13,389,916 13,285,838 13,763,131 12,353,105 12,448,242 13,031,373 Court-Related Functions 5,309,255 5,176,655 5,199,229 4,808,308 5,780,474 5,393,394 Sarasota County Area Transit 2,201,002 2,191,318 2,015,494 986,520 334,348 2,014,749 Court-Facility Charges 1,083,884 1,092,372 1,082,788 911,538 1,022,726 1,000,000 TOTAL $ 149,521,446 $ 152,908,396 $ 155,638,000 $ 158,199,042 $ 169,373,479 $ 161,552,608 The following Charges for Services Revenue History chart and graph depict the five-year history of the major components within Category 4. The budget column represents data from the fiscal year 2022 adopted budget. $140 120 100 80 60 40 20 0 2017 2018 2019 2020 2021 Budget 2022 Millions Utilities System Charges Court-Related Functions Solid Waste System Charges Sarasota County Area Transit Ambulance Charges Court-Facility Charges SarasotaClerk.com 21
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