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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 $5 million contribution towards joint use library and increased depreciation for beach restoration projects. <br />(P) Decrease due to reduced impact fees collections (slowdown in construction activity). <br />166 <br />?nn4 <br />23,287,533 (C) <br />54,052,726 (C) <br />1,039,550 <br />21,335,262 (C) <br />639,826 <br />7,664,422 (C) <br />9,616,323 (C) <br />6,221,983 <br />1,313,340 <br />125,170,965 <br />26,907,959 <br />14,103,641 (C) <br />2,806,115 <br />2,532,617 <br />46,350,332 <br />$ 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 />