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INDIAN RIVER COUNTY, FLORIDA
<br />NOTES TO FINANCIAL STATEMENTS - CONTINUED
<br />Year Ended September 30, 1990
<br />9. Segment Information:
<br />The County maintains Enterprise Funds for its Water and Sewer System, Solid Waste
<br />System, County Building, and Golf Course and Housing Authority Funds. Segment
<br />information for the year ended September 30, 1990 follows:
<br />Operating
<br />Revenues
<br />Operating Grant
<br />Revenue
<br />Solid Waste Water Rousing
<br />Disposal Golf County and Sewer Author -
<br />District Course Building, System Pty Total
<br />$ 5,221,782 51.499,366 $ 696,949 $ 5,271,145 $ 360,424 513.049.666
<br />- 16.28: 16,28:
<br />Operating Depreciation
<br />and Amortisation
<br />Expanse 961.283 135,179 30,440 2,230,708 152,155 3,509,765
<br />Operating Income
<br />(Loss) 2,023,669 265.643 (118,306) (1,421,869) 154,966) 695.971
<br />Operating Transfers
<br />In - 70.702 70,702
<br />Net Income (Loss) 2,274,566 84.437 (26.503) (1.630,460) 5.748 707,788
<br />Flied Assets:
<br />Additions 2,299,083 65,798 72,274 5,716,994 267,758 8,421,907
<br />Deletions - net
<br />of accumulated
<br />depreciation 36,843 681 23,450 60.974
<br />Net Working Capital
<br />(Deficit) 4.770,256 38,721 1,066,093 648,735 1157.929) 6,365,876
<br />Total Assets 15,241,583 2,800,669 1,229,320 64,853,636 5,103,977 89,229,185
<br />Bonds Payable Prom
<br />Operating
<br />Revenues - Net 7,010,000 2,618.543 15.993,787 3,550.000 29,172,330
<br />Total Equity 6.598,399 43,893 1,137,567 42,978,223 1,187,399 51.945,481
<br />Current Year Net
<br />Increase in
<br />Contributions 150,242 6,434.706 47,303 6,632,251
<br />46
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