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Indian River County, Florida <br />Management's Discussion and Analysis <br />For the Year Ended September 30, 2010 <br />Indian River County Changes in Net Assets (In Millions) <br />Governmental Business -type <br />Activities Activities Total <br />Revenues: <br />Program revenues: <br />Charges for services <br />Operating grants/contributions <br />Capital grants/contributions <br />General revenues: <br />Property taxes <br />Sales taxes <br />Franchise fees <br />State shared revenues <br />Other <br />Total revenues <br />Expenses: <br />General government <br />Public safety <br />Physical environment <br />Transportation <br />Economic environment <br />Human services <br />Culture/recreation <br />Court related <br />Interest and fiscal charges <br />Water and sewer <br />Solid waste <br />Golf course <br />Building <br />Total expenses <br />Increase (decrease)in net assets before transfers <br />and special item <br />Special item <br />Transfers <br />Increase (decrease) in net assets <br />Net assets - October 1, 2009 <br />Adjustment - pollution remediation <br />Net assets - September 30, 2010 <br />2010 2009 2010 2009 2010 2009 <br />$ 14.9 <br />$ 18.6 $ <br />41.5 $ <br />41.5 <br />$ 56.4$ <br />60.1 <br />15.8 <br />11.1 <br />- <br />1.2 <br />15.8 <br />12.3 <br />7.0 <br />15.0 <br />1.7 <br />3.7 <br />8.7 <br />18.7 <br />84.6 <br />94.4 <br />- <br />- <br />84.6 <br />94.4 <br />19.0 <br />19.3 <br />- <br />- <br />19.0 <br />19.3 <br />9.3 <br />9.7 <br />- <br />- <br />9.3 <br />9.7 <br />17.5 <br />11.2 <br />- <br />0.4 <br />17.5 <br />11.6 <br />4.1 <br />7.8 <br />1.3 <br />3.7 <br />5.4 <br />11.5 <br />172.2 <br />187.1 <br />44.5 <br />50.5 <br />216.7 <br />237.6 <br />23.5 <br />25.8 <br />- <br />- <br />23.5 <br />25.8 <br />68.2 <br />71.2 <br />- <br />- <br />68.2 <br />71.2 <br />1.4 <br />0.8 <br />- <br />- <br />1.4 <br />0.8 <br />20.9 <br />23.7 <br />- <br />- <br />20.9 <br />23.7 <br />2.5 <br />0.7 <br />- <br />- <br />2.5 <br />0.7 <br />7.4 <br />8.5 <br />- <br />- <br />7.4 <br />8.5 <br />16.0 <br />24.5 <br />- <br />- <br />16.0 <br />24.5 <br />6.3 <br />6.8 <br />- <br />- <br />6.3 <br />6.8 <br />2.7 <br />2.9 <br />- <br />- <br />2.7 <br />2.9 <br />- <br />- <br />34.1 <br />37.5 <br />34.1 <br />37.5 <br />- <br />- <br />10.7 <br />10.4 <br />10.7 <br />10.4 <br />- <br />- <br />2.7 <br />2.9 <br />2.7 <br />2.9 <br />- <br />- <br />1.9 <br />2.2 <br />1.9 <br />2.2 <br />148.9 <br />164.9 <br />49.4 <br />53.0 <br />198.3 <br />217.9 <br />23.3 <br />22.2 <br />(4.9) <br />(2.5) <br />18.4 <br />19.7 <br />- <br />- <br />(0.7) <br />- <br />(0.7) <br />- <br />- <br />(7.5) <br />- <br />7.5 <br />- <br />- <br />23.3 <br />14.7 <br />(5.6) <br />5.0 <br />17.7 <br />19.7 <br />675.7 <br />661.2 <br />311.4 <br />306.4 <br />987.1 <br />967.6 <br />- <br />(0.2) <br />- <br />- <br />- <br />(0.2) <br />$ 699.0 <br />$ 675.7 $ <br />305.8 $ <br />311.4 <br />$ 1,004.8 $ <br />987.1 <br />