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County Change <br />in Net Position <br />Indian River County Chancres in Net Position (In Millions) <br />Revenues: <br />Program revenues: <br />Charges for services <br />Operating grants/contributions <br />Capital grantstcontributions <br />General revenues: <br />Property tares <br />Sales taxes <br />Franchise fees <br />Other <br />Total revenues <br />Expenses: <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 />Water and server <br />Solid waste <br />Golf course <br />Building <br />Total expenses <br />Increase. (decrease) in net position before transfers <br />Transfers <br />Increase (decrease) in net position <br />`Q <br />Net position - October 1, 2016 <br />Net position - September 30, 2017 <br />Governmental <br />Business -type <br />Activities <br />Activities <br />Total <br />2017 <br />2016 <br />2017 <br />2016 <br />2017 <br />2016 <br />S 25.3 S <br />24.9 S <br />52.3 <br />S 51.0 S <br />73.1 S <br />759 <br />32.1 <br />2'.4.6 <br />1.5 <br />- <br />33.6 <br />24.6 <br />6.3 <br />6.0 <br />6.1 <br />5.0 <br />12.9 <br />11.0 <br />90.2 <br />34.7 <br />- <br />- <br />90.2 <br />34.7 <br />25.6 <br />24.4 <br />- <br />- <br />25.6 <br />24.4 <br />9.1 <br />9.3 <br />- <br />- <br />9.1 <br />9.3 <br />4.1 <br />6.4 <br />0.9 <br />O.S <br />5.0 <br />7.2 <br />193.2 <br />130.3 <br />61.3 <br />56.5 <br />254.5 <br />B7.1 <br />25.9 <br />27.5 <br />- <br />- <br />25.9 <br />27.5 <br />53.3 <br />77.6 <br />- <br />- <br />33.3 <br />77.6 <br />2.3 <br />1.4 <br />- <br />- <br />2.3 <br />1.4 <br />25.9 <br />23.2 <br />- <br />- <br />25.9 <br />23:2 <br />0.4 <br />0.4 <br />- <br />- <br />0.4 <br />0.4 <br />8.0 <br />7.S <br />- <br />- <br />3.0 <br />7.3 <br />16.0 <br />14.7 <br />- <br />- <br />16.0 <br />14.7 <br />7.3 <br />7.1 <br />- <br />- <br />7.3 <br />7.1 <br />O.S <br />0.9 <br />- <br />- <br />O.S <br />0.9 <br />- <br />- <br />33.6 <br />35.4 <br />35.6 <br />35.4 <br />- <br />- <br />14.5 <br />12.7 <br />14.5 <br />12.7 <br />- <br />- <br />2.7 <br />2.6 <br />2.7 <br />2.6 <br />- <br />- <br />3.5 <br />2.7 <br />3.5 <br />2.7 <br />172.9 <br />165.6 <br />59.3 <br />53.4 <br />232.2 <br />219.0 <br />20.3 <br />14.7 <br />2.0 <br />3.4 <br />22.3 <br />13.1 <br />(0.08) <br />0.3 <br />0.05 <br />(0.S) <br />- <br />- <br />20.3 <br />15.5 <br />2.0 <br />2.6 <br />22.3 <br />13.1 <br />671.4 655.9 306.9 304.2 975.2 960.1 <br />S 691.7 S 671.4 S' 303.5 S 306.3 $ 1.000.5 S 975.2 <br />