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Indian River County, Florida <br />Management's Discussion and Analysis <br />For the Year Ended September 30, 2013 <br />Indian River County Changes in Net Position (In Millions) <br />Governmental Business -type <br />Activities Activities <br />Total <br />2013 2012 2013 2012 2013 2012 <br />Revenues: <br />Program revenues: <br />Charges for services $ 18.2 $ 15.7 $ 43.6 $ 42.9 $ 61.8 $ 58.6 <br />Operating grants/contributions 26.9 26.2 - - 26.9 26.2 <br />Capital grants/contributions 6.7 7.1 4.7 2.5 11.4 9.6 <br />General revenues: <br />Property taxes 67.0 70.3 - - 67.0 70.3 <br />Sales taxes 21.0 20.1 - - 21.0 20.1 <br />Franchise fees 8.8 8.6 - 8.8 8.6 <br />Other 3.5 3.7 0.5 0.7 4.0 4.4 <br />Total revenues 152.1 151.7 48.8 46.1 200.9 197.8 <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 position before transfers <br />Transfers <br />Increase (decrease) in net position <br />20.6 <br />66.2 <br />1.9 <br />26.3 <br />2.5 <br />6.8 <br />19.4 <br />5.8 <br />2.1 <br />151.6 <br />19.1 <br />66.5 <br />2.4 <br />23.7 <br />2.0 <br />7.7 <br />18.1 <br />5.6 <br />2.3 <br />33.8 <br />10.4 <br />2.5 <br />1.6 <br />147.4 48.3 <br />34.3 <br />10.7 <br />2.4 <br />1.5 <br />48.9 <br />0.5 4.3 0.5 (2.8) <br />(0.03) - 0.03 <br />0.5 4.3 0.5 (2.8) <br />20.6 19.1 <br />66.2 66.5 <br />1.9 2.4 <br />26.3 23.7 <br />2.5 2.0 <br />6.8 7.7 <br />19.4 18.1 <br />5.8 5.6 <br />2.1 2.3 <br />33.8 34.3 <br />10.4 10.7 <br />2.5 2.4 <br />1.6 1.5 <br />199.9 196.3 <br />1.0 1.5 <br />1.0 1.5 <br />Net position - October 1, 2012 706.8 702.6 299.8 303.2 1,006.6 1,005.8 <br />Adjustments to beginning net position 0.1 (0.1) - (0.6) 0.1 (0.7) <br />Net position - September 30, 2013 $ 707.4 $ 706.8 $ 300.3 $ 299.8 $ 1,007.7 $ 1,006.6 <br />8 <br />