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(H) Hurricanes Frances and Jeanne FEMA reimbursements had not yet been received.
<br />(I) Growth in water and sewer services due to expansion of County population
<br />(J) Taxable values increased by $2 billion.
<br />(K) Transfers for proportionate share of new county administration building.
<br />170 a
<br />Iver County, Florida
<br />Indian R ty,
<br />Changes in Net Assets
<br />Last Six Fiscal Years
<br />(accrual basis of accounting)
<br />2001
<br />2002
<br />2003
<br />Net (Expense)/Revenue
<br />$
<br />Governmental activities
<br />$ (69,744,826) $
<br />(74,899,199)
<br />(62,909,178)
<br />Business -type activities
<br />8,330,168
<br />10,080,210
<br />18,530,515 (I)
<br />Total primary government net expense
<br />$ (61,414,658) $
<br />(64,818,989) $
<br />(44,378,663)
<br />General Revenue and Other Changes in Net Assets
<br />Governmental activities:
<br />Property taxes, levied for general purposes $ 50,825,605 $
<br />55,407,180 $
<br />60,139,514
<br />Property taxes, levied for debt service
<br />1,570,336
<br />1,581,362
<br />2,595,265
<br />Sales and use taxes
<br />15,620,653
<br />16,983,678
<br />17,162,979
<br />a
<br />Franchise fees
<br />6,255,747
<br />5,797,407
<br />6,222,326
<br />State shared revenues
<br />12,228,528
<br />12,914,452
<br />10,605,656
<br />Insurance recoveries
<br />-
<br />-
<br />-
<br />Interest earnings
<br />10,637,239
<br />5,189,432
<br />2,787,928
<br />Miscellaneous
<br />697,932
<br />1,103,457
<br />1,761,754
<br />Transfers
<br />(240,665)
<br />(1,403,301)
<br />(157,870)
<br />Total governmental activities
<br />97,595,375
<br />97,573,667
<br />101,117,552
<br />Business -type activities:
<br />2,332,013
<br />Interest earnings
<br />6,2 93,439
<br />3,790,253
<br />Miscellaneous
<br />85,496
<br />15,100
<br />63,367
<br />Transfers
<br />117,130
<br />158,048
<br />157,870
<br />Total business -type activities
<br />6,496,065
<br />3,963,401
<br />2,553,250
<br />Total primary government
<br />$ 104,091,440 $
<br />101,537,068 $
<br />103,670,802
<br />Change in Net Assets
<br />Governmental activities
<br />$ 27,850,549 $
<br />22,674,468 $
<br />38,208,374
<br />Business -type activities
<br />14,826,233
<br />14,043,611
<br />21,083,765
<br />Total primary government change in net assets $ 42,676,782 $
<br />36,718,079 $
<br />59,292,139
<br />I I
<br />(H) Hurricanes Frances and Jeanne FEMA reimbursements had not yet been received.
<br />(I) Growth in water and sewer services due to expansion of County population
<br />(J) Taxable values increased by $2 billion.
<br />(K) Transfers for proportionate share of new county administration building.
<br />170 a
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