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Indian River County, Florida <br />Management's Discussion and Analysis <br />For the Year Ended September 30, 2011 <br />Indian River County Changes in Net Assets (In Millions) <br />Governmental Business -type <br />Activities Activities <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, 2010 <br />Adjustment - pollution remediation <br />Net assets - September 30, 2011 <br />Total <br />2011 <br />2010 <br />2011 <br />2010 <br />2011 <br />2010 <br />67.4 <br />68.2 <br />$ 16.2 $ <br />14.9 <br />$ 41.8 <br />$ 41.5 <br />$ 58.0 $ <br />56.4 <br />7.9 <br />15.8 <br />- <br />- <br />7.9 <br />15.8 <br />1.9 <br />7.0 <br />2.0 <br />1.7 <br />3.9 <br />8.7 <br />75.5 <br />84.6 <br />- <br />- <br />75.5 <br />84.6 <br />19.3 <br />19.0 <br />- <br />- <br />19.3 <br />19.0 <br />8.7 <br />9.3 <br />- <br />- <br />8.7 <br />9.3 <br />17.3 <br />17.5 <br />- <br />- <br />17.3 <br />17.5 <br />4.4 <br />4.1 <br />1.3 <br />1.3 <br />5.7 <br />5.4 <br />21.3 <br />23.5 <br />- <br />- <br />21.3 <br />23.5 <br />67.4 <br />68.2 <br />- <br />- <br />67.4 <br />68.2 <br />1.3 <br />1.4 <br />- <br />- <br />1.3 <br />1.4 <br />22.3 <br />20.9 <br />- <br />- <br />22.3 <br />20.9 <br />2.1 <br />2.5 <br />- <br />- <br />2.1 <br />2.5 <br />7.8 <br />7.4 <br />- <br />- <br />7.8 <br />7.4 <br />16.5 <br />16.0 <br />- <br />- <br />16.5 <br />16.0 <br />5.8 <br />6.3 <br />- <br />- <br />5.8 <br />6.3 <br />2.5 <br />2.7 <br />- <br />- <br />2.5 <br />2.7 <br />- <br />- <br />33.8 <br />34.1 <br />33.8 <br />34.1 <br />- <br />- <br />10.4 <br />10.7 <br />10.4 <br />10.7 <br />- <br />- <br />2.5 <br />2.7 <br />2.5 <br />2.7 <br />- <br />- <br />1.6 <br />1.9 <br />1.6 <br />1.9 <br />4.2 <br />23.3 <br />(3.2) <br />(4.9) <br />1.0 18.4 <br />- <br />- <br />- <br />(0.7) <br />- (0.7) <br />(0.6) <br />- <br />0.6 <br />- <br />- - <br />3.6 <br />23.3 <br />(2.6) <br />(5.6) <br />1.0 17.7 <br />699.0 <br />675.7 <br />305.8 <br />311.4 <br />1,004.8 987.1 <br />- <br />- <br />(0.03) <br />- <br />0.03 - <br />$ 702.6 $ <br />699.0 <br />$ 303.2 $ <br />305.8 <br />$ 1,005.8 $ 1,004.8 <br />7 <br />