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Indian River County, Florida <br />Management's Discussion and Analysis <br />For the Year Ended September 30, 2012 <br />Indian River County Changes in Net Position (In Millions) <br />Governmental Business -type <br />Activities Activities <br />Total <br />2012 2011 2012 2011 2012 2011 <br />Revenues: <br />Program revenues: <br />Charges for services $ 15.7 $ 16.2 $ 42.9 $ 41.8 $ 58.6 $ 58.0 <br />Operating grants/contributions 8.2 7.9 8.2 7.9 <br />Capital grants/contributions 7.1 1.9 2.5 2.0 9.6 3.9 <br />General revenues: <br />Property taxes 70.3 75.5 70.3 75.5 <br />Sales taxes 20.1 19.3 20.1 19.3 <br />Franchise fees 8.6 8.7 8.6 8.7 <br />State shared revenues 18.0 17.3 18.0 17.3 <br />Other 3.7 4.4 0.7 1.3 4.4 5.7 <br />Total revenues 151.7 151.2 46.1 45.1 197.8 196.3 <br />Expenses: <br />General government 19.1 21.3 19.1 21.3 <br />Public safety 66.5 67.4 66.5 67.4 <br />Physical environment 2.4 1.3 2.4 1.3 <br />Transportation 23.7 22.3 23.7 22.3 <br />Economic environment 2.0 2.1 2.0 2.1 <br />Human services 7.7 7.8 7.7 7.8 <br />Culture/recreation 18.1 16.5 18.1 16.5 <br />Court related 5.6 5.8 - - 5.6 5.8 <br />Interest and fiscal charges 2.3 2.5 - - 2.3 2.5 <br />Water and sewer - - 34.3 33.8 34.3 33.8 <br />Solid waste - - 10.7 10.4 10.7 10.4 <br />Golf course - - 2.4 2.5 2.4 2.5 <br />Building - - 1.5 1.6 1.5 1.6 <br />Total expenses 147.4 147.0 48.9 48.3 196.3 195.3 <br />Increase (decrease) in net position before transfers <br />Transfers <br />Increase (decrease) in net position <br />4.3 4.2 <br />(0.03) (0.6) <br />4.3 3.6 <br />(2.8) (3.2) <br />0.03 0.6 <br />(2.8) (2.6) <br />1.5 1.0 <br />1.5 1.0 <br />Net position - October 1, 2011 702.6 699.0 303.2 305.8 1,005.8 1,004.8 <br />Adjustments - pollution remediation (0.1) - (0.03) (0.1) (0.03) <br />Adjustments - deferred outflows/inflows (0.6) (0.6) <br />Net position - September 30, 2012 $ 706.8 $ 702.6 $ 299.8 $ 303.2 $ 1,006.6 $ 1,005.8 <br />7 <br />