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Indian River County,Florida
<br /> Statement of Activities
<br /> For the Year Ended September 30,2012
<br /> Program Revenues
<br /> Operating Capital
<br /> Charges for Grants and Grants and
<br /> Expenses Services Contributions Contributions
<br /> Functions/Programs
<br /> Primary Government:
<br /> Governmental activities:
<br /> General government $ 19,069,181 $ 5,304,385 $ 454,253 $ 3,370 f
<br /> Public safety 66,456,674 5,852,093 459,292 985,197 l
<br /> Physical environment 2,424,109 20,923 - 1,022,876
<br /> Transportation 23,629,799 2,345,186 2,790,719 5,033,657
<br /> Economic environment 1,986,091 - 358,879 -
<br /> Human services 7,749,253 358,279 2,825,859 -
<br /> Culture/recreation 18,089,432 1,397,660 1,297,718 8,394
<br /> Court related 5,635,245 414,356 43,691 -
<br /> Interest and fiscal charges 2,350,241 - - - l
<br /> Total governmental activities 147,390,025 15,692,882 8,230,411 7,053,494
<br /> Business-type activities:
<br /> Water and sewer 34,246,967 28,361,246 - 2,545,759
<br /> Solid waste 10,659,004 9,582,955 - -
<br /> Golf course 2,451,603 3,216,471 - -
<br /> Building 1,487,515 1,735,713 - -
<br /> Total business-type activities 48,845,089 42,896,385 - 2,545,759
<br /> Total primary government $ 196,235,114 $ 58,589,267 $ 8,230,411 $ 9,599,253
<br /> General Revenues:
<br /> Property taxes,levied for general purposes
<br /> Property taxes,levied for debt service
<br /> Sales and use taxes
<br /> Franchise fees,levied on gross receipts F
<br /> State shared tax revenues
<br /> Interest earnings
<br /> Miscellaneous
<br /> Total general revenues
<br /> Transfers
<br /> Total general revenues and transfers
<br /> Change in net position
<br /> Net position-beginning,as restated(Note 21C)
<br /> Net position-ending
<br /> I
<br /> The accompanying notes are an integral part of the financial statements.
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