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Florida / Fiscal data / Local government finances / Sarasota

Sarasota County government

Revenues and expenditures by account code and fund type, every local fiscal year EDR has tabulated from the Annual Financial Reports filed with the Department of Financial Services.

Revenues, FY2025$3,705,671,269
Revenues, change on FY2024-1.6%
Revenues per resident, FY2025$7,599
Expenditures, FY2025$3,696,691,288
Expenditures, change on FY2024+9.7%
Expenditures per resident, FY2025$7,581
Population, 2025487,640
Revenues and expenditures by fiscal yearCounty governmentFY2025: $3,705,671,269 revenues

Totals of every account code, including transfers between funds and the Custodial Fund from FY2021. Real figures are in dollars of the latest fiscal year with a price index; per resident uses EDR's population for each year.

Revenues by categoryCounty governmentFY2025: $3,705,671,269

One line per EDR category heading: General Government Taxes, Permits, Fees, and Special Assessments, Intergovernmental Revenues, Charges for Services, Judgments, Fines, and Forfeits, Miscellaneous Revenues, Other Sources, Taxes, Intergovernmental Revenue, Permits and Franchise Fees, Franchise Fees, Licenses, and Permits, Permits, Fees, and Licenses.

Expenditures by categoryCounty governmentFY2025: $3,696,691,288

One line per EDR category heading: General Government Services (Not Court-Related), Public Safety, Physical Environment, Transportation, Economic Environment, Human Services, Culture / Recreation, Other Uses and Non-Operating, Court-Related Expenditures, Other Uses.

Revenues by account code

Account codes and names as the Department of Financial Services' Uniform Accounting System lists them, grouped under EDR's category headings. FY2025 beside FY2024; other years from the selector. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.

CodeAccountFY2025FY2024ChangeOf which Custodial Fund, FY2025
General Government Taxes$528,771,457$494,343,543+7.0%$0
311Ad Valorem Taxes$394,169,289$361,021,053+9.2%$0
312.13Tourist Development Taxes$47,726,456$48,658,695-1.9%$0
312.3County Ninth-Cent Voted Fuel Tax$2,101,932$2,043,384+2.9%$0
312.41First Local Option Fuel Tax (1 to 6 Cents Local Option Fuel Tax)$7,252,975$7,093,200+2.3%$0
312.42Second Local Option Fuel Tax (1 to 5 Cents Local Option Fuel Tax) - County Proceeds$5,299,812$5,228,625+1.4%$0
312.62Charter County Transportation System Surtax$63,839,190$0
315.2Local Communications Services Taxes$8,360,287$0
316Local Business Tax (Chapter 205, F.S.)$21,516$179,505-88.0%$0
312.63Local Government Infrastructure Surtax$61,460,980
315.1State Communications Services Taxes$8,658,101
Permits, Fees, and Special Assessments$245,617,918$236,138,683+4.0%$0
322Building Permits (Buildling Permit Fees)$16,625,558$15,212,047+9.3%$0
323.1Franchise Fee - Electricity$24,925,403$24,160,240+3.2%$0
324.11Impact Fees - Residential - Public Safety$5,528,944$7,026,344-21.3%$0
324.12Impact Fees - Commercial - Public Safety$3,649,183$4,773,119-23.5%$0
324.21Impact Fees - Residential - Physical Environment$11,907,664$14,017,433-15.1%$0
324.22Impact Fees - Commercial - Physical Environment$11,947,070$5,759,883+107.4%$0
324.31Impact Fees - Residential - Transportation$9,865,390$18,795,041-47.5%$0
324.32Impact Fees - Commercial - Transportation$7,882,601$4,182,434+88.5%$0
324.61Impact Fees - Residential - Culture / Recreation$12,956,209$19,263,225-32.7%$0
324.91Impact Fees - Residential - Other$1,347,485$1,828,086-26.3%$0
324.92Impact Fees - Commercial - Other$1,148,345$1,640,166-30.0%$0
325.1Special Assessments - Capital Improvement$18,098$18,032+0.4%$0
325.2Special Assessments - Charges for Public Services$136,301,851$118,585,953+14.9%$0
329.5Other Fees and Special Assessments$1,514,117$47,964+3056.8%$0
329.1Inspection Fee$828,716
Intergovernmental Revenues$191,385,937$148,080,111+29.2%$72,337
331.2Federal Grant - Public Safety$9,495,220$3,752,960+153.0%$0
331.39Federal Grant - Physical Environment - Other Physical Environment$572,631$463,203+23.6%$0
331.42Federal Grant - Transportation - Mass Transit$13,508,311$12,805,662+5.5%$0
331.49Federal Grant - Transportation - Other Transportation$4,948$0
331.5Federal Grant - Economic Environment$67,854,777$3,537,764+1818.0%$0
331.69Federal Grant - Human Services - Other Human Services$232,717$159,290+46.1%$0
331.9Federal Grant - Other Federal Grants$305,248$25,382,121-98.8%$72,337
334.1State Grant - General Government$5,818,210$6,181,791-5.9%$0
334.2State Grant - Public Safety$255,444$1,149,632-77.8%$0
334.39State Grant - Physical Environment - Other Physical Environment$1,306,155$987,054+32.3%$0
334.42State Grant - Transportation - Mass Transit$2,662,707$2,110,790+26.1%$0
334.49State Grant - Transportation - Other Transportation$1,374,574$1,198,427+14.7%$0
334.5State Grant - Economic Environment$1,017,408$469,063+116.9%$0
334.7State Grant - Culture / Recreation$378,926$296,396+27.8%$0
334.82State Grant - Court-Related Grants - County Article V Trust Fund$2,363,877$2,016,400+17.2%$0
335.121State Shared Revenues - General Government - County Revenue Sharing Program$17,295,815$16,804,498+2.9%$0
335.13State Shared Revenues - General Government - Insurance License Tax$142,736$142,190+0.4%$0
335.14State Shared Revenues - General Government - Mobile Home License Tax$156,426$157,816-0.9%$0
335.15State Shared Revenues - General Government - Alcoholic Beverage License Tax$261,523$252,279+3.7%$0
335.17State Shared Revenues - General Government - Cardroom Tax$99,826$95,931+4.1%$0
335.18State Shared Revenues - General Government - Local Government Half-Cent Sales Tax Program$47,749,945$47,140,547+1.3%$0
335.22State Shared Revenues - Public Safety - Enhanced 911 Fee$2,493,196$2,578,081-3.3%$0
335.48State Shared Revenues - Transportation - Other Transportation$6,047,113$5,814,533+4.0%$0
335.7State Shared Revenues - Culture / Recreation$1,759,685$151,625+1060.6%$0
335.9State Shared Revenues - Other$150,460$0
337.1Grants from Other Local Units - General Government$63,559$65,428-2.9%$0
337.2Grants from Other Local Units - Public Safety$2,300,046$11,336,895-79.7%$0
337.3Grants from Other Local Units - Physical Environment$2,722,776$887,408+206.8%$0
337.4Grants from Other Local Units - Transportation$1,336,140$124,766+970.9%$0
337.7Grants from Other Local Units - Culture / Recreation$56,534$1,977,748-97.1%$0
337.9Grants from Other Local Units - Other$1,599,004$39,813+3916.3%$0
Charges for Services$483,841,819$449,007,107+7.8%$0
341.1General Government - Recording Fees$3,705,011$3,610,860+2.6%$0
341.16General Government - County Portion ($2) of $4 Additional Service Charge$1,023,827$959,202+6.7%$0
341.2General Government - Internal Service Fund Fees and Charges$174,662,182$156,440,580+11.6%$0
341.3General Government - Administrative Service Fees$18,921$32,453-41.7%$0
341.51General Government - Fees Remitted to County from Tax Collector$12,598,507$10,376,959+21.4%$0
341.52General Government - Fees Remitted to County from Sheriff$4,822,119$4,738,372+1.8%$0
341.56General Government - Fees Remitted to County from Property Appraiser$1,239,021$1,165,311+6.3%$0
341.9General Government - Other General Government Charges and Fees$32,137,379$30,833,916+4.2%$0
342.1Public Safety - Law Enforcement Services$1,078,097$657,216+64.0%$0
342.2Public Safety - Fire Protection$298,650$272,550+9.6%$0
342.4Public Safety - Emergency Management Service Fees / Charges$145,824$194,031-24.8%$0
342.5Public Safety - Protective Inspection Fees$4,511,747$4,770,468-5.4%$0
342.6Public Safety - Ambulance Fees$20,494,785$21,894,600-6.4%$0
342.9Public Safety - Other Public Safety Charges and Fees$160,323$233,080-31.2%$0
343.3Physical Environment - Water Utility$66,733,919$61,442,872+8.6%$0
343.4Physical Environment - Garbage / Solid Waste$30,655,095$28,444,415+7.8%$0
343.5Physical Environment - Sewer / Wastewater Utility$107,784,116$100,173,091+7.6%$0
343.6Physical Environment - Water / Sewer Combination Utility$2,631,796$2,065,910+27.4%$0
343.7Physical Environment - Conservation and Resource Management$250,743$311,230-19.4%$0
343.9Physical Environment - Other Physical Environment Charges$4,988$40,965-87.8%$0
344.3Transportation - Mass Transit$2,839,666$2,652,857+7.0%$0
344.5Transportation - Parking Facilities$8,705$7,880+10.5%$0
344.9Transportation - Other Transportation Charges$1,724,185$1,502,235+14.8%$0
345.1Economic Environment - Housing$25,000$55,000-54.5%$0
345.9Economic Environment - Other Economic Environment Charges$276,364$7,000+3848.1%$0
346.4Human Services - Animal Control and Shelter Fees$709,801$785,423-9.6%$0
346.9Human Services - Other Human Services Charges$1,533,273$2,227,685-31.2%$0
347.1Culture / Recreation - Libraries$56,488$56,014+0.8%$0
347.2Culture / Recreation - Parks and Recreation$1,407,348$1,555,536-9.5%$0
347.4Culture / Recreation - Special Events$256,178$258,736-1.0%$0
347.5Culture / Recreation - Special Recreation Facilities$930,136$1,105,042-15.8%$0
348.11Court-Related Revenues - County Court Criminal - Filing Fees$238$245-2.9%$0
348.12Court-Related Revenues - County Court Criminal - Service Charges$26,070$30,130-13.5%$0
348.13Court-Related Revenues - County Court Criminal - Court Costs$10,569$11,219-5.8%$0
348.14Court-Related Revenues - County Court Criminal - Non-Local Fines and Forfeitures$46,783$46,308+1.0%$0
348.21Court-Related Revenues - Circuit Court Criminal - Filing Fees$25$131-80.9%$0
348.22Court-Related Revenues - Circuit Court Criminal - Service Charges$17,480$17,515-0.2%$0
348.24Court-Related Revenues - Circuit Court Criminal - Non-Local Fines and Forfeitures$246,533$223,571+10.3%$0
348.31Court-Related Revenues - County Court Civil - Filing Fees$270,864$157,399+72.1%$0
348.32Court-Related Revenues - County Court Civil - Service Charges$141,706$51,745+173.9%$0
348.41Court-Related Revenues - Circuit Court Civil - Filing Fees$1,242,203$1,225,261+1.4%$0
348.42Court-Related Revenues - Circuit Court Civil - Service Charges$492,534$524,542-6.1%$0
348.48Court-Related Revenues - Circuit Court Civil - Fees and Service Charges$15,051$15,590-3.5%$0
348.51Court-Related Revenues - Traffic Court - Filing Fees$506$215+135.3%$0
348.52Court-Related Revenues - Traffic Court - Service Charges$660,480$461,747+43.0%$0
348.53Court-Related Revenues - Traffic Court - Court Costs$198,569$154,179+28.8%$0
348.54Court-Related Revenues - Traffic Court - Non-Local Fines and Forfeitures$1,208,745$1,143,697+5.7%$0
348.62Court-Related Revenues - Juvenile Court - Service Charges$152$105+44.8%$0
348.71Court-Related Revenues - Probate Court - Filing Fees$609,325$637,038-4.4%$0
348.72Court-Related Revenues - Probate Court - Service Charges$47,099$35,362+33.2%$0
348.921Court-Related Revenues - Restricted Board Revenue - Court Innovations / Local Requirements$63,559$65,429-2.9%$0
348.922Court-Related Revenues - Restricted Board Revenue - Legal Aid$63,559$65,428-2.9%$0
348.923Court-Related Revenues - Restricted Board Revenue - Law Library$63,559$67,172-5.4%$0
348.924Court-Related Revenues - Restricted Board Revenue - Juvenile Alternative Programs$63,559$65,428-2.9%$0
348.93Court-Related Revenues - Restricted Board Revenue - State Court Facility Surcharge ($30)$1,364,263$1,230,396+10.9%$0
348.931Court-Related Revenues - Restricted Board Revenue - Traffic Surcharge$222,422$199,725+11.4%$0
348.932Court-Related Revenues - Restricted Board Revenue - Domestic Violence Surcharge$33,099$26,552+24.7%$0
349Other Charges for Services (Not Court-Related)$2,008,673$2,331,564-13.8%$0
341.15General Government - Public Records Modernization Trust Fund$1,347,925
Judgments, Fines, and Forfeits$7,240,586$6,195,599+16.9%$2,927,386
351.1Court-Ordered Judgments and Fines - As Decided by County Court Criminal$852,559$829,368+2.8%$0
351.2Court-Ordered Judgments and Fines - As Decided by Circuit Court Criminal$1,070,710$299,168+257.9%$0
351.5Court-Ordered Judgments and Fines - As Decided by Traffic Court$1,501,367$1,447,333+3.7%$0
351.6Court-Ordered Judgments and Fines - As Decided by Juvenile Court$779$70+1012.9%$0
351.9Court-Ordered Judgments and Fines - Other$825$2,538-67.5%$0
354Fines - Local Ordinance Violations$840,079$1,158,384-27.5%$0
359Other Judgments, Fines, and Forfeits$2,974,267$2,433,728+22.2%$2,927,386
353Fines - Pollution Control Violations$25,010
Miscellaneous Revenues$2,011,516,256$1,931,869,316+4.1%$1,898,427,334
361.1Interest and Other Earnings - Interest$74,731,474$70,700,576+5.7%$0
361.3Interest and Other Earnings - Net Increase (Decrease) in Fair Value of Investments$12,743,507$40,076,743-68.2%$0
362Rents and Royalties$1,300,813$1,915,119-32.1%$0
364Sales - Disposition of Fixed Assets$2,882,374$9,933,930-71.0%$0
366Contributions and Donations from Private Sources$1,090,092$1,969,799-44.7%$0
367Licenses$46,901$66,140-29.1%$0
369.3Other Miscellaneous Revenues - Settlements$7,859,007$5,946,509+32.2%$0
369.9Other Miscellaneous Revenues - Other$1,910,862,088$1,801,260,500+6.1%$1,898,427,334
Other Sources$237,297,296$501,854,939-52.7%$0
381Non-Operating - Inter-Fund Group Transfers In$165,921,552$240,463,518-31.0%$0
384Proceeds - Debt Proceeds$69,222,414$221,716,417-68.8%$0
389.8Proprietary Non-Operating Sources - Capital Contributions from Private Source$2,153,330$0
383.1Proceeds - Leases$2,919,225
389.9Proprietary Non-Operating Sources - Other Non-Operating Sources$36,755,779
Total, all account codes$3,705,671,269$3,767,489,298-1.6%$1,901,427,057

Expenditures by account code

Account codes and names as the Department of Financial Services' Uniform Accounting System lists them, grouped under EDR's category headings. FY2025 beside FY2024; other years from the selector. The Custodial Fund column is the part of each line reported in a purely custodial capacity, a column DFS added in FY2021.

CodeAccountFY2025FY2024ChangeOf which Custodial Fund, FY2025
General Government Services (Not Court-Related)$2,193,320,055$2,105,027,672+4.2%$1,909,908,334
511Legislative$989,278$938,388+5.4%$0
512Executive$12,292,783$42,403,854-71.0%$0
513Financial and Administrative$1,973,873,372$57,345,402+3342.1%$1,909,908,334
514Legal Counsel$4,113,490$4,037,750+1.9%$0
515Comprehensive Planning$2,769,360$2,683,886+3.2%$0
517Debt Service Payments$69,396,566$84,025,844-17.4%$0
519Other General Government Services$129,885,206$1,913,592,548-93.2%$0
Public Safety$581,028,506$372,848,683+55.8%$0
521Law Enforcement$186,743,596$135,928,170+37.4%$0
522Fire Control$61,319,539$53,684,351+14.2%$0
523Detention and/or Correction$53,678,592$49,377,926+8.7%$0
524Protective Inspections$18,385,103$18,644,480-1.4%$0
525Emergency and Disaster Relief Services$166,331,415$28,799,706+477.5%$0
526Ambulance and Rescue Services$67,429,092$61,524,033+9.6%$0
527Medical Examiners$6,177,244$6,015,905+2.7%$0
529Other Public Safety$20,963,925$18,874,112+11.1%$0
Physical Environment$318,883,969$262,619,964+21.4%$0
533Water Utility Services$120,815,870$111,041,824+8.8%$0
534Garbage / Solid Waste Control Services$99,026,670$64,897,789+52.6%$0
535Sewer / Wastewater Services$51,669,226$41,715,249+23.9%$0
536Water-Sewer Combination Services$207,883$62,274+233.8%$0
537Conservation and Resource Management$27,658,191$26,801,233+3.2%$0
538Flood Control / Stormwater Management$19,476,473$18,084,137+7.7%$0
539Other Physical Environment$29,656$17,458+69.9%$0
Transportation$123,695,464$96,746,573+27.9%$0
541Road and Street Facilities$81,381,001$55,932,001+45.5%$0
544Mass Transit Systems$42,310,584$40,760,139+3.8%$0
549Other Transportation Systems / Services$3,879$54,433-92.9%$0
Economic Environment$10,963,488$31,895,552-65.6%$0
552Industry Development$8,450,744$8,470,228-0.2%$0
553Veteran's Services$978,814$893,996+9.5%$0
554Housing and Urban Development$531,922$1,637,792-67.5%$0
559Other Economic Environment$1,002,008$20,893,536-95.2%$0
Human Services$28,980,096$29,254,033-0.9%$0
562Health Services$7,387,176$8,085,835-8.6%$0
563Mental Health Services$6,343,133$9,409,886-32.6%$0
564Public Assistance Services$211,054$159,290+32.5%$0
565Developmental Disabilities Services$60,000$53,500+12.1%$0
569Other Human Services$14,978,733$11,545,522+29.7%$0
Culture / Recreation$106,293,381$77,299,273+37.5%$0
571Libraries$21,434,695$18,858,195+13.7%$0
572Parks and Recreation$81,725,741$54,476,608+50.0%$0
573Cultural Services$2,580,383$3,359,604-23.2%$0
579Other Culture / Recreation$552,562$604,866-8.6%$0
Other Uses and Non-Operating$309,309,757$371,432,737-16.7%$0
581Inter-fund Group Transfers Out$165,882,577$233,807,608-29.1%$0
590Proprietary - Other Non-Operating Disbursements$143,427,180$137,625,129+4.2%$0
Court-Related Expenditures$24,216,572$21,995,260+10.1%$0
601General Administration - Court Administration$1,723,929$1,609,149+7.1%$0
602General Administration - State Attorney Administration$2,025,237$1,354,680+49.5%$0
603General Administration - Public Defender Administration$1,957,398$1,731,485+13.0%$0
604General Administration - Clerk of Court Administration$11,253,938$10,362,224+8.6%$0
622Circuit Court - Criminal - Drug Court$1,351,768$1,395,141-3.1%$0
623Circuit Court - Criminal - Pre-Trial Release$1,944,445$1,870,186+4.0%$0
685Circuit Court - Juvenile - Guardian Ad Litem$331,914$311,233+6.6%$0
712General Court-Related Operations - Courthouse Facilities$1,649,921$1,470,105+12.2%$0
713General Court-Related Operations - Information Systems$1,588,493$1,555,493+2.1%$0
714General Court-Related Operations - Public Law Library$157,190$148,383+5.9%$0
715General Court-Related Operations - Legal Aid$63,260$65,000-2.7%$0
719General Court-Related Operations - Other Costs$55,600$0
752County Court - Civil - Alternative Dispute Resolution$113,289$122,028-7.2%$0
764County Court - Traffic - Clerk of Court Administration$190$153+24.2%$0
Total, all account codes$3,696,691,288$3,369,119,747+9.7%$1,909,908,334

Municipal governments in Sarasota County

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