|
Indian River County, Florida
<br />Statement of Activities
<br />For the Year Ended September 30, 2006
<br />Total primary government
<br />Component Unit:
<br />Housing authority
<br />$ 189,154,740 $ 93,589,628 $ 14,656,304 $ 39,862,234
<br />$
<br />857,465$ 671,949 $ 168,239 $
<br />General Revenues:
<br />Taxes:
<br />Property taxes, levied for general purposes
<br />Program Revenues
<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 />Operating
<br />Capital
<br />Interest earnings
<br />Miscellaneous
<br />Charges for
<br />Grants and
<br />Grants and
<br />Change in net assets
<br />Expenses
<br />Services
<br />Contributions
<br />Contributions
<br />Functions/Programs
<br />Primary Government:
<br />Governmental activities:
<br />General government
<br />$ 14,642,124 $
<br />10,437,774 $
<br />104,791 $
<br />333,967
<br />Public safety
<br />58,578,985
<br />7,151,354
<br />1,540,190
<br />313,341
<br />Physical environment
<br />8,490,570
<br />854,219
<br />80,713
<br />3,348,680
<br />Transportation
<br />22,011,006
<br />16,619,853
<br />3,976,299
<br />2,821,858
<br />Economic environment
<br />1,077,731
<br />-
<br />5,182,982
<br />1,344,828
<br />Human services
<br />12,270,899
<br />754,916
<br />1,753,270
<br />6,952
<br />Culture/Recreation
<br />11,546,217
<br />5,480,612
<br />782,646
<br />4,911,490
<br />Court related
<br />6,014,793
<br />2,466,882
<br />-
<br />-
<br />Interest and fiscal charges
<br />2,315,372
<br />-
<br />-
<br />-
<br />Total governmental activities
<br />136,947,697
<br />43,765,610
<br />13,420,891
<br />13,081,116
<br />Business -type activities:
<br />Water and sewer
<br />33,387,825
<br />28,029,062
<br />276,992
<br />26,522,764
<br />Solid waste
<br />11,558,323
<br />13,741,864
<br />839,699
<br />-
<br />Golf course
<br />3,058,307
<br />3,306,424
<br />118,722
<br />Others
<br />4,202,588
<br />4,746,668
<br />-
<br />258,354
<br />a
<br />Total business -type activities
<br />52,207,043
<br />49,824,018
<br />1,235,413
<br />26,781,118
<br />Total primary government
<br />Component Unit:
<br />Housing authority
<br />$ 189,154,740 $ 93,589,628 $ 14,656,304 $ 39,862,234
<br />$
<br />857,465$ 671,949 $ 168,239 $
<br />General Revenues:
<br />Taxes:
<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 />Insurance recoveries
<br />Interest earnings
<br />Miscellaneous
<br />Total general revenues
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />Net assets - beginning
<br />Net assets - ending
<br />The accompanying notes are an integral part of the financial statements.
<br />18
<br />
|