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Indian River County, Florida <br />Management's Discussion and Analysis <br />For the Year Ended September 30, 2006 <br />Indian River County Changes in Net Assets (In Millions) <br />U <br />Governmental <br />Business -type <br />Activities <br />Activities <br />Total <br />2006 <br />2005 <br />2006 <br />2005 <br />2006 <br />2005 <br />Revenues: <br />Program revenues: <br />Charges for services $ <br />43.8 <br />$ 55.5 <br />$ 49.8 <br />$ 50.2 <br />$ 93.6 $ <br />105.7 <br />Operating grants/contributions <br />13.4 <br />16.9 <br />1.2 <br />8.5 <br />14.6 <br />25.4 <br />Capital grants and contributions <br />13.1 <br />5.5 <br />26.8 <br />38.1 <br />39.9 <br />43.6 <br />General revenues <br />84.9 <br />74.2 <br />Property taxes <br />84.9 <br />74.2 <br />- <br />- <br />21.9 <br />21.9 <br />a <br />Sales taxes <br />21.9 <br />21.9 <br />- <br />- <br />7.9 <br />Franchise taxes <br />9.3 <br />7.9 <br />- <br />- <br />13.0 <br />3. <br />14.0 <br />a <br />State shared revenues <br />13.0 <br />14.0 <br />- <br />- <br />3.0 <br />21.8 <br />12.3 <br />Other <br />15.4 <br />9.3 <br />6.4 <br />Total revenues <br />214.8 <br />205.2 <br />84.2 <br />99.8 <br />299.0 <br />305.0 <br />Expenses: <br />14.6 <br />18.2 <br />- <br />- <br />14.6 <br />18.2 <br />General government <br />58.6 <br />54.3 <br />Public safety <br />58.6 <br />54.3 <br />- <br />- <br />2.9 <br />Physical environment <br />8.5 <br />2.9 <br />- <br />- <br />222..77 <br />2 <br />Transportation <br />22.0 <br />21.7 <br />- <br />- <br />.0 <br />1.1 <br />0. <br />Economic environment <br />1.1 <br />0.7 <br />- <br />- <br />12.3 <br />7.4 <br />Human services <br />12.3 <br />11.5 <br />7.4 <br />10.7 <br />- <br />- <br />- <br />11.5 <br />10.7 <br />Culture/Recreation <br />= <br />6.0 <br />5.7 <br />Court related <br />6.0 <br />5.7 <br />2.5 <br />1.2 <br />Interest on long-term debt <br />2.5 <br />1.2 <br />- <br />- <br />30.3 <br />33.4 <br />30.3 <br />Water and sewer <br />- <br />- <br />- <br />33.4 <br />11.5 <br />19.2 <br />11.5 <br />19.2 <br />Solid waste <br />- <br />3.0 <br />2.9 <br />3.0 <br />2.9 <br />Golf course <br />- <br />- <br />- <br />4.2 <br />3.8 <br />4.2 <br />3.8 <br />Other <br />- <br />137.1 <br />122.8 <br />52.1 <br />56.2 <br />189.2 <br />179.0 <br />Total expenses <br />Increase in net assets before transfers <br />77.7 <br />82.4 <br />32.1 <br />43.6 <br />109.8 <br />126.0 <br />Transfers <br />5.1 <br />(0.2) <br />(5.1) <br />0.2 <br />- <br />- <br />Increase in net assets <br />82.8 <br />82.2 <br />27.0 <br />43.8 <br />109.8 <br />126.0 <br />Net assets - October 1, 2005 <br />475.0 <br />392.8 <br />268.0 <br />224.2 <br />743.0 <br />617.0 <br />Net assets - September 30, 2006 <br />$ 557.8 <br />$_475.0 <br />$ 295.0 <br />$ 268.0 <br />$ 852.8 <br />$ 743.0 <br />7 <br />