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Indian River County, Florida
<br />Statement of Revenues, Expenses, and Changes in Fund Net Assets
<br />Proprietary Funds
<br />For the Year Ended September 30, 2010
<br />OPERATING REVENUES
<br />Charges for services
<br />Charges for services pledged as
<br />security for revenue bonds
<br />Total operating revenues
<br />OPERATING EXPENSES
<br />Personal services
<br />Material, supplies, services and
<br />other operating
<br />Depreciation
<br />Total operating expenses
<br />Operating income (loss)
<br />NONOPERATING REVENUES (EXPENSES)
<br />Interest income
<br />Interest income pledged as
<br />security for revenue bonds
<br />Gain on disposal of equipment
<br />Interest expense
<br />Bond amortization expense
<br />Loss on disposal of equipment
<br />Total nonoperating revenues (expenses)
<br />Income (loss) before transfers and
<br />capital contributions
<br />Special item
<br />Capital contributions
<br />Transfers in
<br />Change in net assets
<br />Total net assets - beginning
<br />Total net assets - ending
<br />Business -type Activities -
<br />Solid Waste
<br />Disposal
<br />Golf
<br />District
<br />Course
<br />$ 8,972,136 $
<br />-
<br />-
<br />3,148,029
<br />8,972,136
<br />3,148,029
<br />2,787,852
<br />613,212
<br />6,743,624
<br />1,780,752
<br />1,147,477
<br />144,286
<br />10,678,953
<br />2,538,250
<br />(1,706,817) 609,779
<br />439,057 -
<br />- 9,491
<br />56,997 905
<br />- (133,889)
<br />(41,505)
<br />(5,031) (1,963)
<br />491,023 (166,961)
<br />(1,215,794) 442,818
<br />- 28,068
<br />(1,215,794) 470,886
<br />49,657,678 3,457,966
<br />48,441,884 $ 3,928,852
<br />The accompanying notes are an integral part of the financial statements.
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