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Indian River County, Florida
<br />Changes in Net Position (Unaudited)
<br />Last Ten Fiscal Years
<br />(accrual basis of accounting)
<br />2007 2008 2009 2010
<br />Expenses
<br />Governmental activities:
<br />General government $ 15,506,424 $ 7,416,850 $ 25,837,007 $ 23,506,576
<br />Public safety 42,050,455 (E) 70,973,212 (F) 71,221,082 68,235,492
<br />Physical environment 34,998,512 (A) 27,974,837 813,580 1,405,690
<br />Transportation 26,173,989 25,742,974 23,711,653 20,861,672
<br />Economic environment 950,024 4,583,763 (G) 661,897 2,525,988
<br />Human service 13,925,599 12,590,578 8,453,562 7,370,995
<br />Cultural/recreation 31,196,252 (C) 9,510,029 24,559,117(1) 16,009,122
<br />Court related 6,870,466 7,265,471 6,765,203 6,251,773
<br />Interest on long-term debt 3,220,907 (B) 2,764,803 2,906,802 2,714,422
<br />Total governmental activities expenses 174,892,628 168,822,517 164,929,903 148,881,730
<br />Business -type activities:
<br />Water and sewer 37,518,226 41,354,025 (H) 37,523,097 34,748,276
<br />Solid waste 10,331,431 11,355,697 10,407,437 10,683,984
<br />Golf course 3,084,837 2,775,497 2,937,141 2,715,607
<br />Other 3,703,658 3,010,668 2,168,894 1,858,420
<br />Total business -type activities expenses 54,638,152 58,495,887 53,036,569 50,006,287
<br />Total primary government expenses $ 229,530,780 $ 227,318,404 $ 217,966,472 $ 198,888,017
<br />Program Revenues
<br />Governmental activities:
<br />Charges for services:
<br />General government $ 7,957,770 $ 6,943,354 $ 6,028,321 $ 5,889,678
<br />Public safety 5,728,644 5,754,082 5,884,118 5,267,209
<br />Physical environment 1,447,553 972,865 636,219 21,006
<br />Transportation 5,618,055 5,478,734 2,157,456 (K) 1,514,132 (K)
<br />Human service 545,305 331,856 204,299 295,812
<br />Cultural/recreation 2,425,679 1,730,471 1,322,785 1,328,225
<br />Court related 2,800,680 2,971,093 2,375,430 545,967
<br />Operating grants and contributions 25,561,608 (D) 15,227,659 11,077,388 15,772,265 (L)
<br />Capital grants and contributions 13,441,915 29,165,641 (I) 15,032,731 7,016,429 (M)
<br />Total governmental activities program revenues 65,527,209 68,575,755 44,718,747 37,650,723
<br />Business -type activities:
<br />Charges for services:
<br />Water and sewer 27,541,849 27,876,971 26,957,649 27,738,920
<br />Solid waste 11,946,566 10,758,812 9,713,883 8,972,136
<br />Golf course 3,374,772 3,313,994 3,279,135 3,148,029
<br />Other 3,250,585 2,726,888 1,572,693 1,612,870
<br />Operating grants and contributions 72,828 217,751 1,194,994 -
<br />Capital grants and contributions 9,729,371 10,802,859 3,748,585 1,713,074
<br />Total business -type activities program revenues 55,915,971 55,697,275 46,466,939 43,185,029
<br />Total primary government program revenues $ 121,443,180 $ 124,273,030 $ 91,185,686 $ 80,835,752
<br />Notes:
<br />(A) Environmentally sensitive lands purchased with bond proceeds.
<br />(13) Issued new Limited G.O.S. debt for $48,600,000.
<br />(C) Completed sections of beach renourishment program.
<br />(D) Grants received for beach renourishment, environmental sensitive lands, and various road projects.
<br />(E) Includes adjustment for prior years' public safety expenses.
<br />(F) Includes full year impact of increase in personnel, raiscs, and the depreciation and operating cost of new jail.
<br />(G) Piper incentive of $4 million.
<br />(H) Increase in operating costs due to maintenance projects.
<br />(I) Received $ 16 million grant reimbursements for physical environment grants including beach restoration and stormwater.
<br />(J) Increase due to $5 million contribution towards joint use library and increased depreciation for beach restoration projects.
<br />(K) Decrease due to reduced impact fees collections (slowdown in construction activity).
<br />(L) Received Neighborhood Stabilization Grant of $2.6 million.
<br />(M) Contribution of $4.2 milion for Sector 3 beach renourishment from Sebastian Inlet District.
<br />(N) State Shared Revenues reclassified to operating grants and contributions.
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