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70 60 50 40 30 20 10 0 Indian River County, Florida Management's Discussion and Analysis For the Year Ended September 30, 2013 Expenditures By Function (In Millions) Governmental Activities Fiscal Years 2012 and 2013 •cs �J •• o� ��• e`' o� ea ae tce rake �e �a�� tce ��` a�� a� e� eta \\� �o� of ,ko� he `se ate e+Q �eia\�o, Q�� • y\�a\e��. ��a�y� �ee�,• o�a� �e�te Lc�s yes e J �o� �� \� FY 2012 m FY 2013 • The governmental activities expenses were $4.2 million higher in 2013 than in 2012. Major increases included: $1.5 million in general government expenses due to the crime scene building renovation and the jail fire alarm system, $2.6 million in transportation expenses mainly due to the 66th Avenue road construction project and $1.3 million in culture and recreation due to the write off of a portion of a beach restoration project due to its asset impairment caused by Hurricane Sandy. The major decrease in human services expenses of $0.9 million was due to a Medicaid settlement recorded in fiscal year 2012. Budget reductions resulted in an overall net decrease of $0.3 million in public safety, physical environment, court related, and interest expenses. Business -type Activities Business -type activities net position increased by $0.5 million. Key elements of this increase are as follows: • Overall program revenues increased $2.9 million. 1) Charges for services increased by $0.7 million or 2%. A gradual improvement in the local economy has attributed to the following increases over 2012 revenues: water and sewer charges increased by $0.1 million or less than 1%, solid waste revenues increased $0.4 million or 4%, and the building revenues increased by $0.3 million or 16%. These increases were offset by a $0.1 million decrease in golf course revenues or 4% due to lower tourism in the early part of the season. 10