|
Indian River County, Florida
<br />Capital Assets Used in the Operation of Governmental Activities
<br />Schedule of Changes By Function and Activity
<br />September 30, 2006
<br />Public safety
<br />Law enforcement
<br />Governmental
<br />3,261,877
<br />(1,080,006)
<br />122,477
<br />(90,978)
<br />Governmental
<br />Fire control
<br />Activities
<br />2,136,916
<br />(395,688)
<br />21,000
<br />(849)
<br />Activities
<br />Detention/Corrections
<br />Capital Assets
<br />149,667
<br />(44,362)
<br />Transfers
<br />Transfers
<br />Capital Assets
<br />Function and Activity
<br />October 1, 2005
<br />Additions
<br />Deletions
<br />In
<br />Out
<br />September 30, 2006
<br />General government:
<br />2,390,554
<br />155,250
<br />(87,000)
<br />196,580,310
<br />(7,818)
<br />2,450,986
<br />Executive $
<br />103,296 $
<br />2,315
<br />$ (9,389) $
<br />-
<br />$ (5,072) $
<br />91,150
<br />Financial and administrative
<br />57,108,995
<br />12,779,833
<br />(639,022)
<br />32,641
<br />(45,673)
<br />69,236,774
<br />Legal counsel
<br />26,086
<br />-
<br />-
<br />16,648
<br />26,086
<br />Comprehensive planning
<br />209,469
<br />28,231
<br />(24,738)
<br />-
<br />(8,181)
<br />204,781
<br />Other general governmental services
<br />4,380,563
<br />1,767,278
<br />(139,734)
<br />35,587
<br />(3,202)
<br />6,040,492
<br />Subtotal
<br />61,828,409
<br />14,577,657
<br />(812,883)
<br />68,228
<br />(62,128)
<br />75,599,283
<br />Public safety
<br />Law enforcement
<br />13,547,513
<br />3,261,877
<br />(1,080,006)
<br />122,477
<br />(90,978)
<br />15,760,883
<br />Fire control
<br />9,711,340
<br />2,136,916
<br />(395,688)
<br />21,000
<br />(849)
<br />11,472,719
<br />Detention/Corrections
<br />15,576,694
<br />149,667
<br />(44,362)
<br />90,978
<br />(122,477)
<br />15,650,500
<br />Emergency and disaster relief service:
<br />5,033,527
<br />155,939
<br />(9,362)
<br />-
<br />(6,346)
<br />5,173,758
<br />Ambulance and rescue services
<br />2,390,554
<br />155,250
<br />(87,000)
<br />196,580,310
<br />(7,818)
<br />2,450,986
<br />Other public safety
<br />62,218
<br />989
<br />(32,155)
<br />-
<br />8,401,398
<br />31,052
<br />Subtotal
<br />46,321,846
<br />5,860,638
<br />(1,648,573)
<br />234,455
<br />(228,468)
<br />50,539,898
<br />Physical environement:
<br />Soil conservation
<br />Telecommunications
<br />Stormwater
<br />Subtotal
<br />Transportation:
<br />Road and street facilities
<br />IRC - Council on Aging
<br />Subtotal
<br />Economic environment:
<br />Veterans services
<br />Housing and urban development
<br />Subtotal
<br />Human services:
<br />Health
<br />Welfare
<br />Substance abuse council
<br />Subtotal
<br />Culture/Recreation:
<br />Libraries
<br />Parks and recreation
<br />Subtotal
<br />Court Related:
<br />Judicial
<br />Subtotal
<br />Construction in progress
<br />Total
<br />63,231
<br />984
<br />(3,047)
<br />-
<br />61,168
<br />4,082
<br />4,085
<br />10,708
<br />18,875
<br />279,012
<br />-
<br />-
<br />279,012
<br />346,325
<br />5,069
<br />(3,047)
<br />10,708
<br />359,055
<br />188,832,025
<br />8,158,956
<br />(479,849)
<br />72,458
<br />(3,280)
<br />196,580,310
<br />1,541,439
<br />242,442
<br />(483,770)
<br />-
<br />(72,458)
<br />1,227,653
<br />190,373,464
<br />8,401,398
<br />(963,619)
<br />72,458
<br />(75,738)
<br />197,807,963
<br />6,955
<br />-
<br />(1,622)
<br />-
<br />5,333
<br />16,648
<br />16,648
<br />23,603
<br />(1,622)
<br />-
<br />21,981
<br />813,343
<br />335,016
<br />(447,746)
<br />2,836
<br />(22,613)
<br />680,836
<br />46,914
<br />2,940
<br />(21,209)
<br />-
<br />28,645
<br />5,123
<br />-
<br />(2,226)
<br />-
<br />2,897
<br />865,380
<br />337,956
<br />(471,181)
<br />2,836
<br />(22,613)
<br />712,378
<br />9,988,784
<br />38,767
<br />(48,550)
<br />-
<br />9,979,001
<br />69,827,957
<br />2,570,213
<br />(105,494)
<br />2,408
<br />(2,146)
<br />72,292,938
<br />79,816,741
<br />2,608,980
<br />(154,044)
<br />2,408
<br />(2,146)
<br />82,271,939
<br />759,950
<br />155,972
<br />(71,400)
<br />2,538
<br />(2,538)
<br />844,522
<br />759,950
<br />155,972
<br />(71,400)
<br />2,538
<br />(2,538)
<br />844,522
<br />53,786,742
<br />55,546,900
<br />(12,485,317)
<br />-
<br />96,848,325
<br />$ 434,122,460 $
<br />87,494,570
<br />$ (16,611,686) $
<br />393,631 $
<br />(393,631) $
<br />505,005,344
<br />164
<br />
|