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Indian River County, Florida
<br />Statement of Activities
<br />For the Year Ended September 30, 2014
<br />Program Revenues
<br />Net (Expense) Revenue and
<br />Changes in Net Position
<br />Primary Government
<br />Operating Capital
<br />Charges for Grants and Grants and Governmental Business -type
<br />Functions/Programs Expenses Services Contributions Contributions Activities Activities Total
<br />Primary government:
<br />Governmental activities:
<br />General government S 22,968,835 S 5,895,424 $ 12,890,813 $ 21,200 S (4,161,398) S S (4,161,398)
<br />Public safety 66,954,956 8,025,849 1,189,325 (57,739,782) (57,739,782)
<br />Physical environment 1,031,710 20,970 51,222 162,850 (796,668) (796,668)
<br />Transportation 23,577,720 3,365,961 3,378,131 6,346,547 (10,487,081) (10,487,081)
<br />Economic environment 1,084,204 - 656,727 (427,477) (427,477)
<br />Human services 7,136,042 211,294 3,387,46237,286
<br />(',-5 ) (3,537,286)
<br />Culture/recreation 16,610,269 1,883,347 406,798 990,941 (13,329,183) (13,329,183)
<br />Court related 6,360,814 3,592,298 268,776 - (2,499,740) (2,499,740)
<br />Interest and fiscal charges 1,944,229 - - (1,944,229) (1,944,229)
<br />Total governmental activities 147,668,779 22,995,143 22,229,254 7,521,538 (94,922,844) (94,922,844)
<br />Business -type activities:
<br />Water and sewer 35,821,287 29,565,901 5,014,715 (1,240,671) (1,240,671)
<br />Solid waste 10,801,408 10,272,415 17,327 (511,666) (511,666)
<br />Golf course 2,588,424 3,080,960 - 492,536 492,536
<br />Building 1,833,528 2,417,724 584,196 584,196
<br />Total business -type activities
<br />Total Primary Govemment
<br />51,044,647 45,337,000
<br />5,032,042
<br />(675,605) (675,605)
<br />$ 198,713,426 S 68,332,143 S 22,229,254 $ 12,553,580 (94,922,844) (675,605) (95,598,449)
<br />General revenues:
<br />Property taxes, levied for general purposes 67,985,321 - 67,985,321
<br />Property taxes, levied for debt service 4,730,556 - 4,730,556
<br />Sales and use taxes 21,860,958 21,860,958
<br />Franchise fees, levied on gross receipts 9,310,711 - 9,310,711
<br />Interest earnings 542,542 381,497 924,039
<br />Miscellaneous 2,459,033 331 2,459,364
<br />Transfers (44,000) 44,000 -
<br />Total general revenues and transfers 106,845,121 425,828 107,270,949
<br />Change in net position 11,922,277 (249,777) 11,672,500
<br />Net position - beginning, as restated (Note 21B) 691,919,433 300,330,508 992,249,941
<br />Net position - ending $ 703,841,710 S 300.080,731 S 1,003,922,441
<br />The accompanying notes are an integral part of the financial statements.
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