Laserfiche WebLink
Indian River County, Florida <br />Management's Discussion and Analysis <br />For the Year Ended September 30, 2014 <br />Indian River County Changes in Net Position (In Millions) <br />Revenues: <br />Program revenues: <br />Charges for services <br />Operating grants/contributions <br />Capital grants/contributions <br />General revenues: <br />Property taxes <br />Sales taxes <br />Franchise fees <br />Other <br />Total revenues <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 <br />before transfers <br />Transfers <br />Governmental Business -type <br />Activities Activities <br />Total <br />2014 2013 2014 2013 2014 2013 <br />$ 23.0 $ 18.2 $ 45.3 $ 43.6 $ 68.3 $ 61.8 <br />22.2 26.9 - - 22.2 26.9 <br />7.5 6.7 5.0 4.7 12.5 11.4 <br />72.7 67.0 - - 72.7 67.0 <br />21.9 21.0 - 21.9 21.0 <br />9.3 8.8 - 9.3 8.8 <br />3.0 3.5 0.4 0.5 3.4 4.0 <br />159.6 152.1 50.7 48.8 210.3 200.9 <br />23.0 20.6 <br />66.9 66.2 <br />1.0 1.9 <br />23.6 26.3 <br />1.1 2.5 <br />7.1 6.8 <br />16.6 19.4 <br />6.4 5.8 <br />1.9 2.1 <br />147.6 151.6 <br />12.0 <br />(0.04) <br />Increase (decrease) in net position 11.9 <br />Net position - October 1, 2013 <br />Adjustments to net position <br />Net position - September 30, 2014 <br />691 9 <br />$ 703.8 <br />10 <br />23.0 20.6 <br />- - 66.9 66.2 <br />- 1.0 1.9 <br />- - 23.6 26.3 <br />- 1.1 2.5 <br />7.1 6.8 <br />16.6 19.4 <br />6.4 5.8 <br />- - 1.9 2.1 <br />35.8 33.8 35.8 33.8 <br />10.8 10.4 10.8 10.4 <br />2.6 2.5 2.6 2.5 <br />1.8 1.6 1.8 1.6 <br />51.0 48.3 198.6 199.9 <br />11 <br />1 <br />1 <br />1 <br />1 <br />1 <br />0.5 (0.3) 0.5 11.7 1 0 8 <br />- 0.04 - - - <br />0.5 (0.2) 0.5 11.7 1.0 1 <br />706.9 300.3 299.8 992.2 1,006.7 <br />II <br />(15.5) - - - (15.5) <br />$ 691.9 $ 300.1 $ 300.3 $ 1,003.9 $ 992.2 <br />1 <br />