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Indian River County, Florida <br />Management's Discussion and Analysis <br />For the Year Ended September 30, 2016 <br />Indian River County Changes in Net Position (In Millions) <br />Revenues: <br />Program revenues: <br />Charges for services <br />Operating grants/contributions <br />Capital grants/contributions <br />General revenues: <br />Property taxes <br />Sales taxes <br />Franchise fees <br />Other <br />Total revenues <br />Governmental Business -type <br />Activities Activities <br />Total <br />2016 2015 2016 2015 2016 2015 <br />24.9 $ 22.9 $ 51.0 $ 47.7 $ 75.9 $ 70.6 <br />24.6 24.9 - 24.6 24.9 <br />6.0 11.7 5.0 8.6 11.0 20.3 <br />84.7 76.6 - - 84.7 76.6 <br />24.4 23.5 - - 24.4 23.5 <br />9.3 9.2 - - 9.3 9.2 <br />6.4 2.8 0.8 0.7 7.2 3.5 <br />180.3 171.6 56.8 57.0 237.1 228.6 <br />Expenses: <br />General government 27.5 24.7 - - 27.5 24.7 <br />Public safety 77.6 66.4 - - 77.6 66.4 <br />Physical environment 1.4 1.6 - - 1.4 1.6 <br />Transportation 28.2 26.0 - - 28.2 26.0 <br />Economic environment 0.4 0.4 - - 0.4 0.4 <br />Human services 7.8 7.4 - - 7.8 7.4 <br />Culture/recreation 14.7 17.0 - - 14.7 17.0 <br />Court related 7.1 6.7 - - 7.1 6.7 <br />Interest and fiscal charges 0.9 1.0 - - 0.9 1.0 <br />Water and sewer - - 35.4 35.2 35.4 35.2 <br />Solid waste - 12.7 11.7 12.7 11.7 <br />Golf course - - 2.6 2.5 2.6 2.5 <br />Building - - 2.7 2.1 2.7 2.1 <br />Total expenses 165.6 151.2 53.4 51.5 219.0 202.7 <br />Increase (decrease) in net position before transfers 14.7 20.4 3.4 5.5 18.1 25.9 <br />Transfers <br />Increase (decrease) in net position <br />0.8 (3.1) (0.8) 3.1 <br />15.5 17.3 <br />2.6 8.6 <br />18.1 25.9 <br />Net position - October 1, 2015 655.9 703.8 304.2 300.1 960.1 1,003.9 <br />Restatement to implement GASB 68 - (65.2) - (4.5) - (69.7) <br />Net position - September 30, 2016 $ 671.4 $ 655.9 $ 306.8 $ 304.2 $ 978.2 $ 960.1 <br />10 <br />