2019 IMPACT Report - Sarasota County, Florida

18 Impact Report 2019 B y law, Sarasota County can only budget 95 percent of expected revenues and cannot spend more than is budgeted for expenditures. Each year the County carefully reviews expenditures to determine what needs to be increased or decreased without cutting services to citizens. Below is a budget-to-actual comparison of revenues and expenditures of selected funds. More detailed information on Sarasota County revenues can be found in the Consolidated Major Revenue and Debt Report on the Clerk and Comptroller’s website, SarasotaClerk.com. COUNTY REVENUES AND EXPENDITURES REVENUE & EXPENDITURE COMPARISON OF SELECT FUNDS Revenues Expenditures Net SELECTED FUNDS Amended Budget YTD Actuals % of Budget Amended Budget YTD Actuals % of Budget Actual Amount General Fund $ 276,662,023 $ 288,168,063 104 $ 267,179,061 $ 253,120,779 95 $ 35,047,284 Transportation 18,366,864 21,033,845 115 20,882,757 18,577,912 89 2,455,933 Building and Zoning 12,439,471 15,225,865 122 15,823,536 12,119,241 77 3,106,624 Tourist Development 23,047,700 24,759,598 107 29,674,708 21,922,035 74 2,837,563 Emergency Services 85,424,211 90,331,192 106 96,414,383 93,638,500 97 (3,307,308) Economic Development 3,197,181 3,709,922 116 7,414,013 3,414,310 46 295,612 Utility System - Operating 104,088,127 116,519,915 112 85,720,448 77,089,522 90 39,430,393 Solid Waste System - Operating 19,980,030 23,995,211 120 22,559,395 14,608,351 65 9,386,860 Stormwater Utility - Operating 16,665,347 17,758,104 107 19,160,511 16,368,758 85 1,389,346 Transportation Authority - Operating 23,925,621 22,827,463 95 23,656,315 20,592,555 87 2,234,908 TOTAL $ 583,796,575 $ 624,329,178 107 $ 588,485,127 $ 531,451,963 90 $ 92,877,215 *Does not include depreciation expense. % % % % * * * *