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Indian River County, Florida
<br />Statement of Activities
<br />For the Year Ended September 30, 2012
<br />Expenses
<br />Program Revenues
<br />Operating Capital
<br />Charges for Grants and Grants and
<br />Services Contributions Contributions
<br />Functions/Programs
<br />Primary Government:
<br />Governmental activities:
<br />General government $ 19,069,181 $ 5,304,385 $ 454,253 $ 3,370
<br />Public safety 66,456,674 5,852,093 459,292 985,197
<br />Physical environment 2,424,109 20,923 - 1,022,876
<br />Transportation 23,629,799 2,345,186 2,790,719 5,033,657
<br />Economic environment 1,986,091 - 358,879 -
<br />Human services 7,749,253 358,279 2,825,859 -
<br />Culture/recreation 18,089, 432 1,397,660 1,297,718 8,394
<br />Court related 5,635,245 414,356 43,691 -
<br />Interest and fiscal charges 2,350,241 - - -
<br />Total governmental activities 147,390,025 15,692,882 8,230,411 7,053,494
<br />Business -type activities:
<br />Water and sewer 34,246,967 28,361,246
<br />Solid waste 10,659,004 9,582,955
<br />Golf course 2,451,603 3,216,471
<br />Building 1,487, 515 1,735,713
<br />Total business -type activities 48,845,089 42,896,385
<br />Total primary government
<br />2,545,759
<br />2,545,759
<br />$ 196,235,114 $ 58,589,267 $ 8,230,411 $ 9,599,253
<br />General Revenues:
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />Sales and use taxes
<br />Franchise fees, levied on gross receipts
<br />State shared tax revenues
<br />Interest earnings
<br />Miscellaneous
<br />Total general revenues
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position - beginning, as restated (Note 21 C)
<br />Net position - ending
<br />The accompanying notes are an integral part of the financial statements.
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