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Indian River County, Florida <br /> Management's Discussion and Analysis <br /> For the Year Ended September 30, 2015 <br /> Expenses By Function In Millions) <br /> Governmental Activities <br /> Fiscal Fears 2014 and 2015 <br /> 0 <br /> 70 <br /> 60 <br /> 50 <br /> 40 - <br /> 30 <br /> 20 FY 2014 <br /> 10 <br /> FY 2015 <br /> 0 <br /> • The governmental activities expenses were $3.6 million higher in 2015 than in 2014. Major <br /> increases included: $1.7 million in general government expenses mainly due to legal expenses <br /> for the All Aboard Florida train expansion and the Florida Municipal Power Agency electric <br /> issue and $2.4 million in transportation expenses due to road construction and maintenance <br /> projects. These major increases were offset by a $0.9 million decrease in interest and fiscal <br /> charges expenses due to decreased debt service costs for refunded bonds and early payoff in <br /> current and prior fiscal years. <br /> • Governmental activities expenses were credited $4.3 million for their related share of overall <br /> pension expense as calculated by the Florida Retirement System. The reduction in expense was <br /> allocated to the following functions: general government $0.6 million,public safety $3.1 million, <br /> physical environment $0.01 million, transportation $0.2 million, economic environment $0.04 <br /> million, human services $0.01 million, culture and recreation $0.2 million, and court related $0.2 <br /> million. <br /> 1.2 <br />