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Functions/Programs
<br />Primary Government:
<br />Governmental activities:
<br />General government
<br />Public safety
<br />Physical environment
<br />Transportation
<br />Economic environment
<br />Human services
<br />Culture/recreation
<br />Court related
<br />Interest and fiscal charges
<br />Total governmental activities
<br />Business -type activities:
<br />Water and sewer
<br />Solid waste
<br />Golf course
<br />Building
<br />Total business -type activities
<br />Total primary government
<br />Expenses
<br />Indian River County, Florida
<br />Statement of Activities
<br />For the Year Ended September 30, 2016
<br />Charges for
<br />Services
<br />Program Revenues
<br />Operating Capital
<br />Grants and Grants and
<br />Contributions Contributions
<br />Net (Expense) Revenue and
<br />Changes in Net Position
<br />Governmental
<br />Activities
<br />27,472,414 $ 7,192,821 $ 14,148,274 $ 20,700 $ (6,110,619) $
<br />77,587,638 8,244,224 1,347,443 - (67,995,971)
<br />1,457,248 9,153 2,250 - (1,445,845)
<br />28,221,515 4,508,637 4,756,309 5,435,317 (13,521,252)
<br />427,227 - - (427,227)
<br />7,790,430 165,041 3,886,040 292,718 (3,446,631)
<br />14,713,304 2,405,951 250,081 220,364 (11,836,908)
<br />7,077,295 2,394,385 197,049 - (4,485,861)
<br />938,123 - (938,123)
<br />165,685,194 24,920,212 24,587,446 5,969,099 (110,208,4371
<br />35,420,291
<br />12,714,713
<br />2,605,612
<br />2,724,650
<br />31,089,758
<br />13,345,745
<br />3,230,630
<br />3,406,022
<br />5,035,914
<br />Business -type
<br />Activities
<br />705,381
<br />631,032
<br />625,018
<br />681,372
<br />Total
<br />$ (6,110,619)
<br />(67,995,971)
<br />(1,445,845)
<br />(13,521,252)
<br />(427,227)
<br />(3,446,631)
<br />(11,836,908)
<br />(4,485,861)
<br />(938,123)
<br />(110,208,437)
<br />705,381
<br />631,032
<br />625,018
<br />681,372
<br />53,465,266 51,072,155 - 5,035,914 - 2,642,803 2,642.803
<br />$ 219,150,460 $ 75,992,367 $ 24,587,446 $ 11,005,013 (110,208,437) 2,642,803 (107,565,634)
<br />General revenues:
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />Sales and use taxes
<br />Franchise fees, levied on gross receipts
<br />Interest earnings
<br />Miscellaneous
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position - beginning
<br />Net position - ending
<br />80,100,810
<br />4,594,381
<br />24,387,340
<br />9,273,567
<br />1,333,048
<br />5,141,162
<br />784,452
<br />125.614,760
<br />15,406,323
<br />655,952,976
<br />$ 671,359,299 $
<br />The accompanying notes are an integral part of the financial statements.
<br />23
<br />791,683
<br />12,606
<br />(784,452)
<br />19,837
<br />2,662,640
<br />304,171,627
<br />306,834,267 $
<br />80,100,810
<br />4,594,381
<br />24,387,340
<br />9,273,567
<br />2,124,731
<br />5,153,768
<br />125,634,597
<br />18,068,963
<br />960,124,603
<br />978,193,566
<br />
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