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s <br />Net Position Components <br />Indian River County Total Net Position (In millions) <br />September 30,2015 and 2016 <br />nct investment in capita! assets <br />Indian Ricer ComfyChanges <br />I <br />I v2015 ' <br />24.7 <br />restricted ■ 2016 <br />i <br />- <br />wtrestricted <br />3 <br />Got•emmenW <br />0 200 400 600 S00 <br />77.6 <br />66.4 <br />Expenser. <br />6 <br />County Change <br />Indian Ricer ComfyChanges <br />m \et Position (Iu \101ions) <br />24.7 <br />- <br />- <br />27.5 <br />Got•emmenW <br />Busintss•lype <br />77.6 <br />66.4 <br />in Net Position <br />- <br />Aro`=tier <br />Ac Bidet <br />Total <br />1 4 <br />1.6 <br />- <br />2016 2015 <br />2016 2015 <br />2016 <br />2015 <br />282 <br />Recmues: <br />- <br />- <br />2S.2 <br />26.0 <br />Economic ens . ent <br />Ikognm re+enuet: <br />0.4 <br />- <br />- <br />0.4 <br />0.4 <br />Chasgesforsenica <br />S 24.9 S 22.9 S <br />51.0 S 47.7 S <br />75.9 S <br />70.5 <br />7.8 <br />Opeadng plants coonibudons <br />24.6 24 9 <br />- <br />24.6 <br />24.9 <br />- <br />Capita granu'convibudcns <br />60 it'? <br />5.0 8.6 <br />11.0 <br />20.3 <br />General reccouer. <br />7.1 <br />6.7 <br />luterest and fiscal eharga <br />0.9 <br />1.0 <br />9ropem.taxcs <br />84.7 766 <br />0.9 <br />84.7 <br />76.6 <br />- <br />Sales axes <br />244 23.5 <br />35.2 <br />24.4 <br />23.5 <br />Solid waste <br />irancbise fres <br />91 9.2 <br />- <br />9.3 <br />9.2 <br />11.7 <br />Otber <br />6.4 2.8 <br />0.8 0.7 <br />7.2 <br />3.5 <br />2.6 <br />Total revenues <br />150.3 173.656.857.0 <br />237.1 <br />2286 <br />Expenser. <br />General govemmtnt <br />27,5 <br />24.7 <br />- <br />- <br />27.5 <br />24.7 <br />Public safety <br />77.6 <br />66.4 <br />- <br />- <br />77.6 <br />66.4 <br />Physical ea ircxumn <br />1 4 <br />1.6 <br />- <br />1.4 <br />1.6 <br />Transportation <br />282 <br />26.0 <br />- <br />- <br />2S.2 <br />26.0 <br />Economic ens . ent <br />0.4 <br />0.4 <br />- <br />- <br />0.4 <br />0.4 <br />Human smites <br />7S <br />7,4 <br />- <br />- <br />7.8 <br />7.4 <br />Cultureieaatim <br />14.7 <br />17.0 <br />- <br />- <br />14.7 <br />17.0 <br />Counrelated <br />7.1 <br />6.7 <br />- <br />7.1 <br />6.7 <br />luterest and fiscal eharga <br />0.9 <br />1.0 <br />0.9 <br />1.0 <br />Watetand sewer <br />- <br />- <br />35.4 <br />35.2 <br />35.4 <br />35.2 <br />Solid waste <br />- <br />- <br />12,7 <br />11.7 <br />12.7 <br />11.7 <br />Golfcourse <br />- <br />- <br />2.6 <br />2.5 <br />2.6 <br />2.5 <br />Building <br />2.7 <br />2.1 <br />2.7 <br />2.1 <br />Tota expenses <br />165.6 <br />15192 <br />53A <br />S1.5 <br />219.0 <br />202.7 <br />Inaesse(deaase)in oR position before 6ansfm <br />I47 <br />20.4 <br />3.4 <br />5.5 <br />18.1 <br />25.9 <br />Transfas <br />0.8 (3.1) <br />(0.8) <br />3.1^ <br />Inaesse(decrasa)in on position <br />155 <br />17.3 <br />2.6 <br />S.6 <br />1S.1 <br />25.9 <br />Net posidoh-October 1, 2015 <br />Retasemem to impl-GASB 6S <br />Netp.4don - September 30.2016 <br />655.9 703.8 3041 300.1 960.1 1,003.9 <br />(65-2) - (4.5 (69.7 <br />S 6114 S 655.9 $ 306.8 $ 304.2 $ 9781 $ 960.1 <br />4/11/2017 <br />z6- 3 <br />