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Indian River County,Florida <br /> Management's Discussion and Analysis <br /> For the Year Ended September 30,2009 <br /> Indian River County Changes in Net Assets (In Millions) <br /> Governmental Business-type <br /> Activities Activities Total <br /> Revenues: 2009 2008 2009 2008 2009 2008 <br /> Program revenues: <br /> Charges for services $ 18.6 $ 24.2 $ 41.5 $ 44.7 $ 60.1 $ 68.9 <br /> Operating grants/contributions 11.1 15.2 1.2 0.2 12.3 15.4 <br /> Capital grants/contributions 15.0 29.2 3.7 10.8 18.7 40.0 <br /> General revenues: <br /> Property taxes 94.4 99.8 - - 94.4 99.8 <br /> Sales taxes 19.3 20.1 19.3 20.1 <br /> Franchise fees 9.7 9.4 - - 9.7 9.4 <br /> State shared revenues 11.2 11.6 0.4 - 11.6 11.6 <br /> Other 7.8 12.5 3.7 5.6 11.5 18.1 <br /> Total revenues 187.1 222.0 50.5 61.3 237.6 283.3 <br /> Expenses: <br /> General government 25.8 7.4 - - 25.8 7.4 <br /> Public safety 71.2 70.9 71.2 70.9 <br /> Physical environment 0.8 28.0 - - 0.8 28.0 <br /> Transportation 23.7 25.7 - - 23.7 25.7 <br /> Economic environment 0.7 4.6 - - 0.7 4.6 <br /> Human services 8.5 12.6 - - 8.5 12.6 <br /> Culture/recreation 24.5 9.5 - - 24.5 9.5 <br /> Court related 6.8 7.3 - - 6.8 7.3 <br /> Interest and fiscal charges 2.9 2.8 - - 2.9 2.8 <br /> Water and sewer 37.5 41.4 37.5 41.4 <br /> Solid waste - - 10.4 11.3 10.4 11.3 <br /> Golf course - - 2.9 2.8 2.9 2.8 <br /> Building 2.2 3.0 2.2 3.0 <br /> Total expenses 164.9 168.8 53.0 58.5 217.9 227.3 <br /> Increase decrease in net assets before <br /> (decrease) transfers 22.2 53.2 (2.5) 2.8 19.7 56.0 <br /> Transfers 7.5 2.0 7.5 (2.0) - - <br /> Increase in net assets 14.7 55.2 5.0 0.8 19.7 56.0 <br /> Net assets-October 1, 2008 661.2 608.5 306.4 305.7 967.6 914.2 <br /> Adjustment-pollution remediation - (2.5) - (0.1) - (2.6) <br /> Net assets - September 30, 2009 $ 675.9 $ 661.2 $ 311.4 $ 306.4 $ 987.3 $ 967.6 <br /> 7 <br />