2019 IMPACT Report - Sarasota County, Florida

SarasotaClerk.com 19 REVENUE BY FUNCTION This graph illustrates Sarasota County’s fiscal year ended September 30, 2019 revenues of $947 million accounted for in major revenue categories. Taxes 33.09% Fines 0.36% Permits, Fees & Special Assessments 10.73% Charges for Services 39.86% Intergovernmental 7.81% Investments 3.38% Other 4.77% REVENUE $947 MILLION EXPENDITURES BY FUNCTION Total expenditures for fiscal year 2019 totaled $926 million, which decreased from the prior year by $5 million. The largest percentage of expenditures is in Public Safety, which includes Sheriff and Fire Departments. Economic Environment 1.37% Public Safety 26.40% Physical Environment 19.80% Human Services 2.40% Culture/Recreation 9.73% Internal Services 14.29% Transportation 8.91% Debt Service 5.69% General Government 11.41% EXPENDITURES $926 MILLION