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Indian River County, Florida
<br />Changes in Net Position (Unaudited)
<br />Last Ten Fiscal Years
<br />(accrual basis of accounting)
<br />2005 2006 2007 2008
<br />Expenses
<br />Govemmental activities:
<br />General government $ 18,165,441 $ 14,642,124 $ 15,506,424 $ 7,416,850
<br />Public safety 54,271,542 58,578,985 42,050,455 (I) 70,973,212 (J)
<br />Physical environment 2,850,738 8,490,570 (D) 34,998,512 (D) 27,974,837
<br />Transportation 21,726,741 22,011,006 26,173,989 25,742,974
<br />Economic environment 696,448 1,077,731 950,024 4,583,763 (K)
<br />Human service 7,385,726 12,270,899 (E) 13,925,599 12,590,578
<br />Cultural/recreation 10,775,291 11,546,217 31,196,252(G) 9,510,029
<br />Court related 5,704,361 6,014,793 6,870,466 7,265,471
<br />Interest on long-term debt 1,246,237 2,315,372 (F) 3,220,907 (F) 2,764,803
<br />Total governmental activities expenses 122,822,525 136,947,697 174,892,628 168,822,517
<br />Business -type activities.
<br />Water and sewer 30,260,577 33,387,825
<br />Solid waste 19,156,896 (B) 11,558,323
<br />Golf course 2,939,321 3,058,307
<br />Other 3,768,301 4,202,588
<br />Total business -type activities expenses 56,125,095 52,207,043
<br />Total primary government expenses $ 178,947,620 $ 189,154,740
<br />37,518,226 41,354,025 (L)
<br />10,331,431 11,355,697
<br />3,084,837 2,775,497
<br />3,703,658 3,010,668
<br />54,638,152 58,495,887
<br />$ 229,530,780 $ 227,318,404
<br />Prom -am Revenues
<br />Governmental activities:
<br />Charges for services.
<br />General government $ 8,779,557 $ 10,437,774 $ 7,957,770 $ 6,943,354
<br />Public safety 4,712,594 7,151,354 5,728,644 5,754,082
<br />Physical environment 631,456 854,219 1,447,553 972,865
<br />Transportation 37,384,003 (C) 16,619,853 5,618,055 5,478,734
<br />Human service 821,811 754,916 545,305 331,856
<br />Cultural/recreation 800,555 5,480,612 2,425,679 1,730,471
<br />Court related 2,294,908 2,466,882 2,800,680 2,971,093
<br />Operating grants and contributions 16,310,024 (B) 13,420,891 25,561,608 (H) 15,227,659
<br />Capital grants and contributions 6,069,586 13,081,116 13,441,915 29,165,641 (M)
<br />Total governmental activities program revenues 77,804,494 70,267,617 65,527,209 68,575,755
<br />Business -type activities:
<br />Charges for services:
<br />Water and sewer 25,579,512 28,029,062
<br />Solid waste 16,874,618 13,741,864
<br />Golf course 3,247,815 3,306,424
<br />Other 4,535,869 4,746,668
<br />Operating grants and contributions 8,518,757 1,235,413
<br />Capital grants and contributions 38,112,182 (A) 26,781,118 (A)
<br />Total business -type activities program revenues 96,868,753 77,840,549
<br />Total primary government program revenues $ 174,673,247 $ 148,108,166
<br />27,541,849 27,876,971
<br />11,946, 566 10,758,812
<br />3,374,772 3,313,994
<br />3,250,585 2,726,888
<br />72,828 217,751
<br />9,729,371 10,802,859
<br />55,915,971 55,697,275
<br />$ 121,443,180 $ 124,273,030
<br />Notes:
<br />(A) Contributions for water and sewer services by developers due to significant increase in County population.
<br />(B) Increase in revenue aid related expenses due to hurricane Frances and Jeanne in 2004, and hurricane Wilma in 2005
<br />(C) Impact fees increased with building boom.
<br />(D) Environmentally sensitive lands purchased with bond proceeds.
<br />(E) Significant increase in SHIP programs due to population growth and building boom in 2005
<br />(F) Issued new Limited G O.B. debt for $48,600,000
<br />(G) Completed sections of beach renourishment program.
<br />(H) Grants received for beach renourishment, environmental sensitive lands, and various road projects.
<br />(I) Includes adjustment for prior years' public safety expenses.
<br />(J) Includes full year impact of increase in personnel, raises, and the depreciation and operating cost of new jail
<br />(K) Piper incentive of $4 million.
<br />(L) Increase in operating costs due to maintenance projects.
<br />(M) Received $16 million grant reimbursements for physical environment grants including beach restoration and stormwater
<br />(N) Increase due to $5 million contribution towards joint use library and increased depreciation for beach restoration projects.
<br />(0) Decrease due to reduced impact fees collections (slowdown in construction activity)
<br />(P) Received Neighborhood Stabilization Grant of $2.6 million.
<br />(Q) Contribution of$4.2 million for Sector 3 beach renourishment from Sebastian Inlet District.
<br />(R) State Shared Revenues reclassified to operating grants and contributions.
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