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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, 2013
<br />Expenses
<br />$ 20,637,750 $
<br />66,178,467
<br />1,858,307
<br />26,286,998
<br />2,550,157
<br />6,818,023
<br />19,369,326
<br />5,835,184
<br />2,087,204
<br />Program Revenues
<br />Charges for
<br />Services
<br />Operating
<br />Grants and
<br />Contributions
<br />5,482,814 $ 12,452,713 $
<br />6,625,924 1,385,495
<br />5,900 -
<br />2,768,107 6,023,308
<br />938,486
<br />213,485 3,313,327
<br />1,765,912 285,843
<br />1,301,135 2,522,342
<br />Capital
<br />Grants and
<br />Contributions
<br />152,520
<br />6,343,966
<br />184,935
<br />151,621,416 18,163,277 26,921,514 6,681,421
<br />33,815,749 28,522,667
<br />10,405,143 9,998,410
<br />2,537,525 3,072,332
<br />1,547,815 2,018,104
<br />48,306,232 43,611,513
<br />4,700,473
<br />4,700,473
<br />$ 199,927,648 $ 61,774,790 $ 26,921,514 $ 11,381,894
<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 />Interest earnings
<br />Miscellaneous
<br />Total general revenues
<br />Change in net position
<br />Net position - beginning, as restated (Note 21C)
<br />Net position - ending
<br />The accompanying notes are an integral part of the financial statements.
<br />20
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