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Net Position Components <br />Indian River County Net Position (In millions) <br />September 30, 2012 and 2013 <br />net investment in capital assets '.. <br />0 100 200 300 400 500 <br />600 700 <br />600 <br />2012 <br />■2013 <br />County Change in Net Position <br />Governmental Business -type <br />Activities Activities Total <br />2013 2012 2013 2012 2013 2012 <br />Revenues: <br />Program revenues: <br />Charges for services s 18.2 $ 15.7 S 43.6 S 42.9 9 61.8 $ 58.6 <br />Operating grants/contributions 26.9 26.2 26.9 26.2 <br />Capital grans/contributions 6.7 7.1 4.7 2.5 11.4 9.6 <br />General revenues: <br />Property taxes 67,0 70.3 - - 67.0 70.3 <br />Sales taxes 21.0 20.1 - - 21.0 20.1 <br />Franchise lies 8.8 8.6 - - 8.8 8.6 <br />Other 3.5 3.7 0.5 0.7 4.0 4.4 <br />Total revenues 152.1 151.7 48.8 46.1 200.9 197.8 <br />Expenses: <br />General govenuucnt 20.6 19.1 - 20.6 19.1 <br />Public safety 66.2 66.5 - - 66.2 66.5 <br />Physical environment 1.9 2.4 - - 1.9 2.4 <br />Trausportalion 26.3 23.7 - - 26.3 23.7 <br />Economic cnvirmiment 2.5 2.0 - - 2.5 2.0 <br />Human services 6.8 7.7 - - 6.8 7.7 <br />Culture/recreation 19.4 18.1 - - 19.4 18.1 <br />Court rclatel 5.8 5.6 - - 5.8 5.6 <br />Intact and fiscal charges 2.1 2.3 - - 2.1 2.3 <br />Water and sewer - - 33.8 34.3 33.8 34.3 <br />Solid waste - - 10.4 10.7 1)1.4 10.7 <br />Golf course - - 2.5 2.4 2.5 2.4 <br />Building - 1.6 1.5 1,6 1.5 <br />Total expenses 151.6 147.4 48.3 48.9 199.9 196.3 <br />Increase (d«reaae) in net position before transfers 0.5 4.3 0.5 (2.8) 1.0 1.5 <br />Transfers - (11-f131 0.)13 - <br />Increase (decrease) in netlxtsition Q5 4.3 0.5 (2.8) 1.0 1.5 <br />Net position - October I, 2012 7)16.8 702.6 299.8 303.2 1,006.6 1,005.8 <br />Adustmerns to beginning net position 0.1 (11.1) (0.6) 0.1 (0.7) <br />Net position - September 30, 2013 s 707.4 $ 706.8 $ 3003 S 299.8 S 1 007.7 8 1 006.6 <br />3/19/2014 <br />/Vg/ 3 <br />