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Indian River County, Florida
<br />Combining Statement of Revenues, Expenses,
<br />and Changes in Fund Net Assets
<br />Nonmajor Enterprise Funds
<br />For the Year Ended September 30, 2006
<br />OPERATING REVENUES
<br />Charges for services
<br />Total revenues
<br />OPERATING EXPENSES
<br />Personal services
<br />Material, supplies, services and other operating
<br />Depreciation
<br />Total operating expenses
<br />Operating income (loss)
<br />NONOPERATING REVENUES (EXPENSES)
<br />Interest income
<br />Total nonoperating revenues (expenses)
<br />Income before transfers and capital contributions
<br />Capital contributions
<br />Transfers in
<br />Transfers out
<br />Change in net assets
<br />Total net assets - beginning
<br />Total net assets - ending
<br />Shooting
<br />County
<br />Range
<br />Building
<br />Totals
<br />258,354
<br />$ 226,719 $
<br />4,519,949 $
<br />4,746,668
<br />226,719
<br />4,519,949
<br />4,746,668
<br />(2,352,593)
<br />(2,352,593)
<br />277,938
<br />2,652,552
<br />2,930,490
<br />99,721
<br />1,027,018
<br />1,126,739
<br />35,100
<br />110,259
<br />145,359
<br />412,759
<br />3,789,829
<br />4,202,588
<br />(186,040)
<br />730,120
<br />544,080
<br />151
<br />(177,383)
<br />975,540
<br />798,157
<br />258,354
<br />-
<br />258,354
<br />415,629
<br />-
<br />415,629
<br />-
<br />(2,352,593)
<br />(2,352,593)
<br />496,600
<br />(1,377,053)
<br />(880,453)
<br />1,479,201
<br />6,110,793
<br />7,589,994
<br />$ 1,975,801 $
<br />4,733,740 $
<br />6,709,541
<br />
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