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Indian River County, Florida <br /> Management's Discussion and Analysis <br /> For the Year Ended September 30, 2015 <br /> Revenues By Source (In 1VTiIlions) <br /> Governmental Activities <br /> Fiscal Years 2014 and 2015 <br /> 90 <br /> so _____________________________________________________________________________________________________________________- <br /> 7o <br /> 60 <br /> 50 <br /> 40 . ................................................................ ...... <br /> ............................................................................................................................ "FY 2014 <br /> 30 FY 2015 <br /> 20 ` _ n n <br /> 10 <br /> Charges for Operating Capital Property Sales and use Franchise Other <br /> services grants/contrib grants/contrib taxes taxes Fees <br /> Governmental Activities <br /> • Overall program revenues increased $6.8 million. <br /> 1) Operating grants and contributions increased $2.7 million due to reimbursement from the <br /> Department of Transportation for several road resurfacing projects in the County. <br /> 2) Capital grants and contributions increased $4.2 million due to the reimbursement from <br /> Department of Environmental Protection for a beach restoration project. <br /> • Overall general revenues increased by $5.2 million mainly due to increased property tax values <br /> and tax rates (increase of$3.9 million or 5%) and an increase in sales taxes ($1.6 million or 7%). <br /> 1.1. <br />