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Expenses
<br />Governmental activities:
<br />General government
<br />Public safety
<br />Physical environment
<br />Transportation
<br />Economic environment
<br />Human service
<br />Cultural/recreation
<br />Court related
<br />Interest on long-term debt
<br />Total governmental activities expenses
<br />Business -type activities:
<br />Water and sewer
<br />Solid waste
<br />Golf course
<br />Other
<br />Total business -type activities expenses
<br />Total primary government expenses
<br />Program Revenues
<br />Governmental activities:
<br />Charges for services:
<br />General government
<br />Public safety
<br />Physical environment
<br />Transportation
<br />Human service
<br />Cultural/recreation
<br />Court related
<br />Operating grants and contributions
<br />Capital grants and contributions
<br />Total governmental activities program revenues
<br />Business -type activities:
<br />Charges for services:
<br />Water and sewer
<br />Solid waste
<br />Golf course
<br />Other
<br />Operating grants and contributions
<br />Capital grants and contributions
<br />Total business -type activities program revenues
<br />Total primary government program revenues
<br />Notes
<br />Indian River County, Florida
<br />Changes in Net Assets
<br />Last Ten Fiscal Years
<br />(accrual basis of accounting)
<br />2001 2002 2003
<br />13,756,310
<br />42,896,286
<br />2,145,214
<br />13,525,659
<br />1,358,025
<br />4,612,841
<br />10,631,008
<br />5,151,347
<br />587,004
<br />94,663,694
<br />22,459,042
<br />8,245,056
<br />2,894,314
<br />1,409,610
<br />35,008,022
<br />$ 129,671,716
<br />6,357,015
<br />3,626,767
<br />97,687
<br />3,893,294
<br />69,594
<br />1,094,588
<br />901,485
<br />5,122,151
<br />3,756,327
<br />24,918,908
<br />18,917,518
<br />9,628,155
<br />3,033,997
<br />1,673,916
<br />111,252
<br />9,973,352
<br />43,338,190
<br />68,257,098
<br />17,942,122
<br />45,186,455
<br />1,648,446
<br />14,878,771
<br />357,911
<br />5,975,775
<br />8,157,505
<br />5,472,095
<br />1,710,405
<br />101,329,485
<br />23,240,123
<br />8,043,106
<br />2,777,519
<br />1,882,038
<br />35,942,786
<br />$ 137,272,271
<br />5,349,797
<br />4,120,093
<br />64,314
<br />4,476,914
<br />186,290
<br />473,043
<br />1,515,840
<br />5,425,369
<br />4,818,626
<br />26,430,286
<br />19,962,496
<br />9,897,222
<br />2,897,502
<br />2,009,737
<br />11,256,039
<br />46,022,996
<br />$ 72,453,282
<br />20,323,241
<br />46,409,761
<br />791,383
<br />16,264,468
<br />587,227
<br />6,165,603
<br />8,711,251
<br />6,144,728
<br />1,549,957
<br />106,947,619
<br />25,015,125
<br />8,589,141
<br />2,842,907
<br />2,033,754
<br />38,480,927
<br />145,428,546
<br />6,513,557
<br />4,288,357
<br />29,260
<br />5,584,999
<br />302,998
<br />776,829
<br />1,458,688
<br />5,175,499
<br />19,908,254 (A)
<br />44,038,441
<br />21,210,935
<br />10,187,432
<br />3,112,087
<br />2,432,420
<br />271,662
<br />19,796,906 (B)
<br />57,011,442
<br />$ 101,049,883
<br />(A) County received grants for the purchase of environmentally sensitive lands and beach erosion; recorded as capital assets
<br />(B) Contributions for water and sewer services by developers due to significant increase in County population
<br />(C) Increase in revenue and related expenses due to hurricane Frances and Jeanne in 2004; and hurricane Wilma in 2005
<br />(D) Impact fees increased with building boom
<br />(E) Environmentally sensitive lands purchased with bond proceeds.
<br />(F) Significant increase in SHIP programs due to population growth and building boom in 2005.
<br />(G)Issued new Limited G.O.B. debt for $48,600,000.
<br />(H) Completed sections of beach renourishment program.
<br />(I) Grants received for beach renourishment, environmental sensitive lands, and various road projects.
<br />(J) Includes adjustment for prior years' public safety expenses.
<br />(K) Includes full year impact of increase in personnel, raises, and the depreciation and operating cost of new jail.
<br />(L) Piper incentive of $4 million.
<br />(M) Increase in operating costs due to maintenance projects.
<br />(N) Received $16 million grant reimbursements for physical environment grants including beach restoration and stormwater.
<br />(0) Increase due to $5 million contribution towards joint use library and increased depreciation for beach restoration projects.
<br />(P) Decrease due to reduced impact fees collections (slowdown in construction activity).
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<br />?nn4
<br />23,287,533 (C)
<br />54,052,726 (C)
<br />1,039,550
<br />21,335,262 (C)
<br />639,826
<br />7,664,422 (C)
<br />9,616,323 (C)
<br />6,221,983
<br />1,313,340
<br />125,170,965
<br />26,907,959
<br />14,103,641 (C)
<br />2,806,115
<br />2,532,617
<br />46,350,332
<br />$ 171,521,297
<br />7,593,486
<br />3,927,664
<br />92,354
<br />11,182,015
<br />604,379
<br />813,827
<br />1,449,771
<br />9,270,478
<br />11,784,511 (C)
<br />46,718,485
<br />22,984,883
<br />11,160,368
<br />3,099,287
<br />3,202,380
<br />5,760,512
<br />19,138,278 (B)
<br />65,345,708
<br />$ 112,064,193
<br />
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