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Net (Expense)/Revenue
<br />Governmental activities
<br />Business -type activities
<br />Total primary government net expenses
<br />General Revenues and Other Chances in Net Assets
<br />Governmental activities:
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />Sales and use taxes
<br />Franchise fees
<br />State shared revenues
<br />Insurance recoveries
<br />Interest earnings
<br />Miscellaneous
<br />Transfers
<br />Total governmental activities
<br />Business -type activities:
<br />State shared revenues
<br />Interest earnings
<br />Miscellaneous
<br />Transfers
<br />Total business -type activities
<br />Total primary government
<br />Indian River County, Florida
<br />Changes in Net Assets
<br />Last Ten Fiscal Years
<br />(accrual basis of accounting)
<br />2001
<br />2002
<br />2003
<br />2004
<br />$ (69,744,826) $
<br />(74,899,199) $
<br />(62,909,178)
<br />$ (78,452,480) (A)
<br />8,330,168
<br />10,080,210
<br />18,530,515 (B)
<br />18,995,376 (B)
<br />$ (61,414,658) $
<br />(64,818,989) $
<br />(44,378,663)
<br />$ (59,457,104)
<br />$ 50,825,605 $
<br />55,407,180 $
<br />60,139,514
<br />$ 67,701,525
<br />1,570,336
<br />1,581,362
<br />2,595,265
<br />2,427,908
<br />15,620,653
<br />16,983,678
<br />17,162,979
<br />18,825,771
<br />6,255,747
<br />5,797,407
<br />6,222,326
<br />6,720,166
<br />12,228,528
<br />12,914,452
<br />10,605,656
<br />11,608,557
<br />10,637,239
<br />5,189,432
<br />2,787,928
<br />2,536,347
<br />697,932
<br />1,103,457
<br />1,761,754
<br />1,336,789
<br />(240,665)
<br />(1,403,301)
<br />(157,870)
<br />(193,611)
<br />97,595,375
<br />97,573,667
<br />101,117,552
<br />110,963,452
<br />6,293,439
<br />3,790,253
<br />2,332,013
<br />1,590,203
<br />85,496
<br />15,100
<br />63,367
<br />6,015
<br />117,130
<br />158,048
<br />157,870
<br />193,611
<br />6,496,065
<br />3,963,401
<br />2,553,250
<br />1,789,829
<br />$ 104,091,440 $
<br />101,537,068 $
<br />103,670,802
<br />$ 112,753,281
<br />Chance in Net Assets
<br />Governmental activities $ 27,850,549 $ 22,674,468 $ 38,208,374 $ 32,510,972
<br />Business -type activities 14,826,233 14,043,611 21,083,765 20,785,205
<br />Total primary government change in net assets $ 42,676,782 $ 36,718,079 $ 59,292,139 $ 53,296,177
<br />Notes:
<br />(A) Hurricanes Frances and Jeanne FEMA reimbursements had not yet been received.
<br />(B) Growth in water and sewer services due to expansion of County population.
<br />(C) Taxable values increased by $2 billion.
<br />(D) Transfers for proportionate share of new county administration building.
<br />
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