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Functions/Programs
<br />Primary Government:
<br />Governmental activities:
<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 />Total governmental activities
<br />Business -type activities:
<br />Water and sewer
<br />Solid waste
<br />Golf course
<br />Building
<br />Total business -type activities
<br />Total primary government
<br />Indian River County, Florida
<br />Statement of Activities
<br />For the Year Ended September 30, 2011
<br />Charges for
<br />Expenses Services
<br />'rogram Revenues
<br />Operating
<br />Grants and
<br />Contributions
<br />Capital
<br />Grants and
<br />Contributions
<br />$ 21,324,680 $
<br />5,845,567 $
<br />448,640 $
<br />186,429
<br />67,393,943
<br />6,076,085
<br />499,401
<br />79,142
<br />1,353,074
<br />24,204
<br />-
<br />-
<br />22,300,819
<br />2,090,194
<br />2,711,781
<br />885,206
<br />2,056,453
<br />-
<br />2,666,088
<br />-
<br />7,762,962
<br />346,689
<br />1,236,393
<br />237,740
<br />16,484,242
<br />1,340,550
<br />212,033
<br />548,971
<br />5,774,032
<br />501,980
<br />152,496
<br />-
<br />2,526,114
<br />-
<br />-
<br />-
<br />146,976,319
<br />16,225,269
<br />7,926,832
<br />1,937,488
<br />33,818,640
<br />27,842,092
<br />-
<br />1,923,271
<br />10,370,476
<br />9,221,396
<br />-
<br />-
<br />2,537,665
<br />3,163,062
<br />-
<br />-
<br />1,623,862
<br />1,588,934
<br />-
<br />-
<br />48,350,643
<br />41,815,484
<br />-
<br />1,923,271
<br />$ 195,326,962 $ 58,040,753 $ 7,926,832 $ 3,860,759
<br />General Revenues:
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />Sales and use taxes
<br />Franchise fees, levied on gross receipts
<br />State shared tax revenues
<br />Interest earnings
<br />Miscellaneous
<br />Total general revenues
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />Net assets - beginning
<br />Net assets - ending
<br />The accompanying notes are an integral part of the financial statements.
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