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Indian River County, Florida <br /> Management's Discussion and Analysis <br /> For the Year Ended September 30, 2015 <br /> Indian River County Changes in Net Position (In Millions) <br /> Governmental Business-type <br /> Activities Activities Total <br /> 2015 2014 2015 2014 2015 2014 <br /> Revenues: <br /> Program revenues: <br /> Charges for services $ 22.9 $ 23.0 $ 47.7 $ 45.3 $ 70.6 $ 68.3 <br /> Operating grants/contributions 24.9 22.2 - - 24.9 22.2 <br /> Capital grants/contributions 11.7 7.5 8.6 5.0 20.3 12.5 <br /> General revenues: <br /> Property taxes 76.6 72.7 - - 76.6 72.7 <br /> Sales taxes 23.5 21.9 - - 23.5 21.9 <br /> Franchise fees 9.2 9.3 - - 9.2 9.3 <br /> Other 2.8 3.0 0.7 0.4 3.5 3.4 <br /> Total revenues 171.6 159.6 57.0 50.7 228.6 210.3 <br /> Expenses: <br /> General government 24.7 23.0 - - 24.7 23.0 <br /> Public safety 66.4 66.9 - - 66.4 66.9 <br /> Physical environment 1.6 1.0 - - 1.6 1.0 <br /> Transportation 26.0 23.6 - - 26.0 23.6 <br /> Economic environment 0.4 1.1 - - 0.4 1.1 <br /> Human services 7.4 7.1 - - 7.4 7.1 <br /> Culture/recreation 17.0 1.6.6 - - 1.7.0 16.6 <br /> Court related 6.7 6.4 - - 6.7 6.4 <br /> Interest and fiscal charges 1.0 1.9 - - 1.0 1.9 <br /> Water and sewer - - 35.2 35.8 35.2 35.8 <br /> Solid waste - - 11.7 10.8 11.7 10.8 <br /> Golf course - - 2.5 2.6 2.5 2.6 <br /> Building - - 2.1 1.8 2.1 1.8 <br /> Total expenses 151.2 147.6 51.5 51.0 202.7 198.6 <br /> Increase (decrease)in net position before transfers 20.4 12.0 5.5 (0.3) 25.90 11.7 <br /> Transfers 3.1 0.04 3.1 0.04 - - <br /> Increase(decrease) in net position 17.3 11.9 8.6 (0.2) 25.9 11.7 <br /> Net position-beginning 703.8 691.9 300.1 300.3 1,003.9 992.2 <br /> Restatement to implement GASB 68 (65.2) - (4.5 - (69.7) - <br /> Net position-ending $ 655.9 $ 703.8 $ 304.2 $ 300.1 $ 960.1 $ 1,003.9 <br /> 1.0 <br />