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Indian River County,Florida
<br /> Statement of Activities
<br /> For the Year Ended September 30,2009
<br /> Program Revenues
<br /> Operating Capital
<br /> Charges for Grants and Grants and
<br /> Expenses Services Contributions Contributions
<br /> Functions/Programs
<br /> Primary Government:
<br /> Governmental activities:
<br /> General government $ 25,837,007 $ 6,028,321 $ 519,324 $ 387,933
<br /> Public safety 71,221,082 5,884,118 1,338,884 957,560
<br /> Physical environment 813,580 636,219 275,048 4,329,144
<br /> Transportation 23,711,653 2,157,456 4,065,531 1,577,302
<br /> Economic environment 661,897 - 2,820,464 308,647
<br /> Human services 8,453,562 204,299 1,325,879 -
<br /> Culture/recreation 24,559,117 1,322,785 732,258 7,472,145
<br /> Court related 6,765,203 2,375,430 - -
<br /> Interest and fiscal charges 2,906,802 - -
<br /> Total governmental activities 164,929,903 18,608,628 11,0772388 15,032,731
<br /> Business-type activities:
<br /> Water and sewer 37,523,097 26,957,649 338,069 3,748,585
<br /> Solid waste 10,407,437 9,713,883 856,925 -
<br /> Golf course 2,937,141 3,279,135 -
<br /> Building 2,168,894 1,572,693 -
<br /> Total business-type activities 53,036,569 41,523,360 1,194,994 3,748,585
<br /> Total primary government $ 217,966,472 $ 60,131,988 $ 12,272,382 $ 18,781,316
<br /> Component Unit:
<br /> Housing authority $ 894,398 $ 425,427 $ 1321350 $ -
<br /> General Revenues:
<br /> Property taxes,levied for general purposes
<br /> Property taxes,levied for debt service
<br /> Sales and use taxes
<br /> Franchise fees,levied on gross receipts
<br /> State shared tax revenues
<br /> Interest earnings
<br /> Miscellaneous
<br /> Total general revenues
<br /> Transfers
<br /> Total general revenues and transfers
<br /> Change in net assets
<br /> Net assets-beginning
<br /> Net assets-ending
<br /> r
<br /> The accompanying notes are an integral part of the financial statements.
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