Laserfiche WebLink
80 <br />70 <br />60 <br />50 <br />40 <br />30 <br />20 <br />10 <br />0 <br />Indian River County, Florida <br />Management's Discussion and Analysis <br />For the Year Ended September 30, 2013 <br />Revenues By Source (In Millions) <br />Governmental Activities <br />Fiscal Years 2012 and 2013 <br />F <br />�L6' `-:0 `t ' Zy 0y 0y• <br />et <br />c, °° `° 'J 50 .yam <br />eyiso c, t •c, ��t a 2) �r <br />a a o a <br />�r'b 'b. CD'?:' Q• �'a\� Q a\ay <br />°t Ga <br />O <br />Governmental Activities <br />• Overall program revenues increased $2.8 million. <br />FY 2012 <br />• FY 2013 <br />1) Charges for services increased by $2.5 million or 16%, due to an increase in ambulance <br />service charges ($0.8 million), impact fee collections ($1.0 million), and court revenues <br />previously required to be remitted to the State for distribution to County Clerk of Circuit <br />Courts ($0.7 million). <br />2) The remaining $0.3 million increase resulted from a $0.7 million increase in operating grants <br />and contributions revenue that was offset by a $0.4 million decrease in capital grant and <br />contribution revenues. <br />• Overall general revenues decreased by $2 4 million mainly due to decreased property tax values <br />and tax rates (reduction of $3 3 million or 5%) which was then offset by an increase in sales <br />taxes ($0.9 million or 4%). <br />9 <br />