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Indian River
<br />County, Florida
<br />Capital Assets
<br />Used in the Operation of Governmental Activities
<br />Schedule By Function and Activity
<br />September 30, 2006
<br />Buildings
<br />and
<br />Function and Activity
<br />Total
<br />Land
<br />Improvements
<br />Equipment
<br />Infrastructure
<br />General government:
<br />Executive $
<br />91,150 $
<br />- $
<br />$
<br />91,150 $
<br />Financial and administrative
<br />69,236,774
<br />31,956,194
<br />32,763,265
<br />4,517,315
<br />-
<br />Legal counsel
<br />26,086
<br />-
<br />-
<br />26,086
<br />-
<br />Comprehensive planning
<br />204,781
<br />204,781
<br />-
<br />Other general governmental services
<br />6,040,492
<br />6,040,492
<br />Subtotal
<br />75,599,283
<br />31,956,194
<br />32,763,265
<br />10,879,824
<br />Public safety:
<br />Law enforcement
<br />15,760,883
<br />-
<br />3,628,624
<br />12,132,259
<br />Fire control
<br />11,472,719
<br />477,345
<br />3,005,105
<br />7,990,269
<br />-
<br />Detention/Corrections
<br />15,650,500
<br />1,052,241
<br />13,357,800
<br />1,240,459
<br />a
<br />Emergency and disaster relief services
<br />5,173,758
<br />5,173,758
<br />Ambulance and rescue services
<br />2,450,986
<br />-
<br />-
<br />2,450,986
<br />Other public safety
<br />31,052
<br />-
<br />31,052
<br />Subtotal
<br />50,539,898
<br />1,529,586
<br />19,991,529
<br />29,018,783
<br />-
<br />Physical environment
<br />Soil conservation
<br />61,168
<br />-
<br />-
<br />61,168
<br />-
<br />Telecommunications
<br />18,875
<br />-
<br />18,875
<br />Stormwater
<br />279,012
<br />-
<br />-
<br />-
<br />279,012
<br />Subtotal
<br />359,055
<br />-
<br />-
<br />80,043
<br />279,012
<br />Transportation:
<br />Road and street facilities
<br />196,580,310
<br />15,943,627
<br />-
<br />7,513,456
<br />173,123,227
<br />IRC - Council on Aging
<br />1,227,653
<br />-
<br />-
<br />1,227,653
<br />-
<br />Subtotal
<br />197,807,963
<br />15,943,627
<br />8,741,109
<br />173,123,227
<br />Economic environment:
<br />Veterans services
<br />5,333
<br />-
<br />5,333
<br />-
<br />Housing and urban development
<br />16,648
<br />16,648
<br />Subtotal
<br />21,981
<br />-
<br />21,981
<br />-
<br />Human services:
<br />Health
<br />680,836
<br />-
<br />-
<br />680,836
<br />-
<br />Welfare
<br />28,645
<br />-
<br />-
<br />28,645
<br />Substance abuse council
<br />2,897
<br />-
<br />-
<br />2,897
<br />-
<br />Subtotal
<br />712,378
<br />712,378
<br />Culture/Recreation:
<br />Libraries
<br />9,979,001
<br />1,275,181
<br />7,913,785
<br />790,035
<br />-
<br />Parks and recreation
<br />72,292,938
<br />48,690,352
<br />18,711,692
<br />1,594,839
<br />3,296,055
<br />Subtotal
<br />82,271,939
<br />49,965,533
<br />26,625,477
<br />2,384,874
<br />3,296,055
<br />Court Related:
<br />Judicial
<br />844,522
<br />-
<br />3,013
<br />841,509
<br />-
<br />Subtotal
<br />844,522
<br />-
<br />3,013
<br />841,509
<br />Total
<br />408,157,019 $
<br />99,394,940
<br />$ 79,383,284 $
<br />52,680,501
<br />$ 176,698,294
<br />96,848,325
<br />Construction in progress
<br />Total $
<br />505,005,344
<br />163
<br />
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