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Indian River County, Florida
<br />Changes in Net Assets
<br />Last Six Fiscal Years
<br />(accrual basis of accounting)
<br />Expenses
<br />Governmental activities:
<br />General government
<br />Public safety
<br />Physical environment
<br />Transportation
<br />Economic development
<br />Human service
<br />Cultural/Recreation
<br />Court related
<br />Interest on long-term debt
<br />Total governmental activities expenses
<br />Business -type activities:
<br />Water and sewer
<br />Solid waste
<br />Golf course
<br />Other
<br />Total business -type activities expenses
<br />Total primary government expenses
<br />Program Revenues
<br />Governmental activities:
<br />Charges for services:
<br />General government
<br />Public safety
<br />Physical environment
<br />Transportation
<br />Human service
<br />Cultural/Recreation
<br />Court related
<br />Operating grants and contributions
<br />Capital grants and contributions
<br />Total governmental activities program revenues
<br />Business -type activities:
<br />Charges for services:
<br />Water and sewer
<br />Solid waste
<br />Golf course
<br />Other
<br />Operating grants and contributions
<br />Capital grants and contribution
<br />Total business -type activities program revenues
<br />Total primary government program revenues
<br />2001
<br />13,756,310 $
<br />42,896,286
<br />2,145,214
<br />13,525,659
<br />1,358,025
<br />4,612,841
<br />10,631,008
<br />5,151,347
<br />587,004
<br />94,663,694
<br />2002 2003
<br />17,942,122 $
<br />45,186,455
<br />1,648,446
<br />14,878,771
<br />357,911
<br />5,975,775
<br />8,157,505
<br />5,472,095
<br />1,710,405
<br />101,329,485
<br />20,323,241
<br />46,409,761
<br />791,383
<br />16,264,468
<br />587,227
<br />6,165,603
<br />8,711,251
<br />6,144,728
<br />1,549,957
<br />106,947,619
<br />22,459,042
<br />23,240,123
<br />25,015,125
<br />8,245,056
<br />8,043,106
<br />8,589,141
<br />2,894,314
<br />2,777,519
<br />2,842,907
<br />1,409,610
<br />1,882,038
<br />2,033,754
<br />35,008,022
<br />35,942,786
<br />38,480,927
<br />$ 129,671,716 $
<br />137,272,271 $
<br />145,428,546
<br />6,357,015 $
<br />3,626,767
<br />97,687
<br />3,893,294
<br />69,594
<br />1,094,588
<br />901,485
<br />5,122,151
<br />3,756,327
<br />24,918,908
<br />5,349,797 $
<br />4,120,093
<br />64,314
<br />4,476,914
<br />186,290
<br />473,043
<br />1,515,840
<br />5,425,369
<br />4,818,626
<br />26,430,286
<br />6,513,557
<br />4,288,357
<br />29,260
<br />5,584,999
<br />302,998
<br />776,829
<br />1,458,688
<br />5,175,499
<br />19,908,254 (A)
<br />44,038,441
<br />18,917,518
<br />19,962,496
<br />21,210,935
<br />9,628,155
<br />9,897,222
<br />10,187,432
<br />3,033,997
<br />2,897,502
<br />3,112,087
<br />1,673,916
<br />2,009,737
<br />2,432,420
<br />111,252
<br />-
<br />271,662
<br />9,973,352
<br />11,256,039
<br />19,796,906 (B)
<br />43,338,190
<br />46,022,996
<br />57,011,442
<br />$ 68,257,098 $
<br />72,453,282 $
<br />101,049,883
<br />168
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