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Indian River County,Florida
<br /> Statement of Activities
<br /> For the Year Ended September 30,2015
<br /> Net(Expense)Revenue and
<br /> Program Revenues Changes in Net Position__
<br /> Operating Capital
<br /> Charges for Grants and Grants and Governmental Business-type
<br /> Functions/Programs Expenses Services Contributions Contributions Activities Activities Total
<br /> Primary Government:
<br /> Governmental activities:
<br /> General government $ 24,732,636 $ 6,641,363 $ 13,733,340 $ 200,692 $ (4,157,241) $ $ (4,157,241)
<br /> Public safety 66,364,113 6,457,584 1,387,529 36,800 (58,482,200) (58,482,200)
<br /> Physical environment 1,636,749 - 12,750 861,359 (762,640) (762,640)
<br /> Transportation 25,992,461 4,273,591 5,988,824 3,321,440 (12,408,606) (12,408,606)
<br /> Economic environment 421,057 - - - (421,057) (421,057)
<br /> Human services 7,352,777 277,279 3,405,126 - (3,670,372) (3,670,372)
<br /> Culture/recreation 17,011,188 1,941,993 91,615 7,250,794 (7,726,786) (7,726,786)
<br /> Court related 6,677,054 3,308,235 253,550 - (3,115,269) (3,115,269)
<br /> Interest and fiscal charges 1,013,527 - - - (1,013,527) (1,013,527)
<br /> Total governmental activities 151,201,562 22,900,045 24,872,734 11,671,085 (91,757,698) (91,757,698)
<br /> Business-type activities:
<br /> Water and sewer 35,223,882 30,089,101 - 8,616,416 3,481,635 3,481,635
<br /> Solid waste 11,708,383 11,455,302 - (253,081) (253,081)
<br /> Golf course 2,498,397 3,235,879 737,482 737,482
<br /> Building 2,085,190 2,958,488 873,298 873,298
<br /> Total business-type activities 51,515,852 47,738,770 8,616,416 4,839,334 4,839.334
<br /> Total primary government $ 202,717,414 $ 70,638,815 $ 24,872,734 $ 20,287,501 (91,757,698) 4,839,334 (86,918,364)
<br /> General revenues:
<br /> Property taxes,levied for general purposes 71,825,109 - 71,825,109
<br /> Property taxes,levied for debt service 4,795,927 4,795,927
<br /> Sales and use taxes 23,549,042 23,549,042
<br /> Franchise fees,levied on gross receipts 9,180,652 9,180,652
<br /> Interest earnings 1,051,822 625,525 1,677,347
<br /> Miscellaneous 1,799,538 56,887 1,856,425
<br /> Transfers (3,057,421) 3,057,421
<br /> Total general revenues and transfers 109,144,669 3,739,833 112,884,502
<br /> Change in net position 17,386,971 8,579,167 25,966,138
<br /> Net position-beginning,as restated(Note 20B) 638,566,005 295,592,460 934,158,465
<br /> Netposition-ending $ 655,952,976 $ 304,171,627 $ 960,124,603
<br /> The accompanying notes are an integral part of the financial statements.
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