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Indian River County,Florida <br /> Management's Discussion and Analysis <br /> For the Year Ended September 30,2012 <br /> Indian River County Changes in Net Position (In Millions) <br /> Governmental Business-type <br /> Activities Activities Total <br /> 2012 2011 2012 2011 2012 2011 <br /> Revenues: <br /> Program revenues: <br /> Charges for services $ 15.7 $ 16.2 $ 42.9 $ 41.8 $ 58.6 $ 58.0 <br /> Operating grants/contributions 8.2 7.9 - - 8.2 7.9 <br /> Capital grants/contributions 7.1 1.9 2.5 2.0 9.6 3.9 <br /> General revenues: <br /> ( Property taxes 70.3 75.5 - - 70.3 75.5 <br /> Sales taxes 20.1 19.3 20.1 19.3 <br /> Franchise fees 8.6 8.7 - - 8.6 8.7 <br /> State shared revenues 18.0 17.3 - - 18.0 17.3 <br /> Other 3.7 4.4 0.7 1.3 4.4 5.7 <br /> Total revenues 151.7 151.2 46.1 45.1 197.8 196.3 <br /> Expenses: <br /> General government 19.1 21.3 - - 19.1 21.3 <br /> Public safety 66.5 67.4 66.5 67.4 <br /> Physical environment 2.4 1.3 - - 2.4 1.3 <br /> Transportation 23.7 22.3 - - 23.7 22.3 <br /> Economic environment 2.0 2.1 - - 2.0 2.1 <br /> Human services 7.7 7.8 - - 7.7 7.8 <br /> Culture/recreation 18.1 16.5 - - 18.1 16.5 <br /> Court related 5.6 5.8 - - 5.6 5.8 <br /> f Interest and fiscal charges 2.3 2.5 - - 2.3 2.5 <br /> I Water and sewer - - 34.3 33.8 34.3 33.8 <br /> Solid waste - - 10.7 10.4 10.7 10.4 <br /> Golf course - - 2.4 2.5 2.4 2.5 <br /> Building - - 1.5 1.6 1.5 1.6 <br /> Total expenses 147.4 147.0 48.9 48.3 196.3 195.3 <br /> Increase(decrease)in net position before transfers 4.3 4.2 (2.8) (3.2) 1.5 1.0 <br /> Transfers (0.03) (0.6) 0.03 0.6 - - <br /> Increase(decrease)in net position 4.3 3.6 (2.8) (2.6) 1.5 1.0 <br /> Net position-October 1,2011 702.6 699.0 303.2 305.8 1,005.8 1,004.8 <br /> Adjustments-pollution remediation (0.1) - - (0.03) (0.1) (0.03) <br /> Adjustments-deferred outflows/inflows - - (0.6) - (0.6) - <br /> Net position- September 30, 2012 $ 706.8 $ 702.6 $ 299.8 $ 303.2 $ 1,006.6 $ 1,005.8 <br /> 7 <br />