2020 IMPACT Report - Sarasota County, Florida

REVENUE BY FUNCTION This graph illustrates Sarasota County’s fiscal year ended September 30, 2020 revenues of $1 billion accounted for in major revenue categories. Taxes 31.88% Fines 0.27% Permits, Fees & Special Assessments 10.02% Charges for Services 37.92% Intergovernmental 12.70% Investments 2.70% Other 4.51% REVENUE $1 BILLION EXPENDITURES BY FUNCTION Total expenditures for fiscal year 2020 totaled $978 million, which increased from the prior year by $52 million. The largest percentage of expenditures is in Public Safety, which includes Sheriff and Fire Departments. Economic Environment 0.93% Public Safety 27.30% Physical Environment 21.79% Human Services 2.26% Culture/Recreation 5.64% Internal Services 13.14% Transportation 9.85% Debt Service 6.17% General Government 12.92% EXPENDITURES $978 MILLION SarasotaClerk.com 19