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2016-082B
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2016-082B
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Last modified
10/9/2016 1:29:35 AM
Creation date
7/7/2016 9:34:59 AM
Metadata
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Template:
Official Documents
Official Document Type
Report
Approved Date
06/07/2016
Control Number
2016-082B
Agenda Item Number
8.C.
Entity Name
CAFR
Subject
Comprehensive Annual Financial Report 2014-2015
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Indian River County, Florida <br /> Management's Discussion and Analysis <br /> For the Year Ended September 30, 2015 <br /> Proprietary funds <br /> Unrestricted net position at the end of the year amounted to $1.3.4 million in the Solid Waste Disposal <br /> District (SWDD) Fund, ($1.3) million in the Golf Course Fund, $5.4 million in the County Building <br /> Fund, and $73.6 million in the County Utilities Fund. Other factors concerning the finances of these <br /> funds have already been addressed in the discussion of the County's business-type activities. <br /> GENERAL FUND BUDGETARY HIGHLIGHTS <br /> During the year there was a$10.1 million increase in operating appropriations between the original and <br /> final amended budget. The main components of the increase are as follows: <br /> • $5.8 million grants appropriations and prior year rollovers for the Senior Resource Association <br /> (SRA) to provide County-wide public transportation. <br /> • $0.5 million in FEMA de-obligated projects <br /> • $1.4 million for All Aboard Florida and FMPA legal and professional services <br /> • $0.3 million for Sheriffs roof repair <br /> • $0.5 million in roof repairs and air conditioning and carpeting replacements at the health <br /> department and north county library and aquatic center <br /> • $0.3 million cost of living increases <br /> Actual expenditures were $5.1 million lower than anticipated for the following reasons: <br /> • $2.0 million in SRA grant costs not yet expended <br /> • $1.0 million lower than expected Sheriff expenses <br /> • $0.4 million in unspent salary and benefits expenditures <br /> • $0.5 million in unspent capital and maintenance costs <br /> The General Fund Statement of Revenues, Expenditures, and Changes in Fund Balances — Budget and <br /> Actual is shown on page 33. <br /> 1.5 <br />
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