|
Indian River County, Florida
<br />Combining Statement of Revenues, Expenses,
<br />and Changes in Fund Net Position
<br />Internal Service Funds
<br />For the Year Ended September 30, 2017
<br />OPERATING REVENUES
<br />Charges for services
<br />Total revenues
<br />OPERATING EXPENSES
<br />Personal services
<br />Material, supplies, services and other operating
<br />Depreciation
<br />Total operating expenses
<br />Operating income (loss)
<br />NONOPERATING REVENUES (EXPENSES)
<br />Intergovernmental
<br />Interest income
<br />Loss on disposal of equipment
<br />Total nonoperating revenues (expenses)
<br />Income (loss) before transfers
<br />Transfers in (out)
<br />Change in net position
<br />Total net position - beginning
<br />Total net position - ending
<br />Fleet Self Information
<br />Management Insurance Technology Totals
<br />$ 2,672,410 $ 22,771,709 $ 1,198,438 $ 26,642,557
<br />2,672,410 22,771,709 1,198,438 26,642,557
<br />456,521
<br />1,847,702
<br />1,003,157
<br />3,307,380
<br />2,209,117
<br />17,764,018
<br />446,231
<br />20,419,366
<br />4,836
<br />217
<br />176,382
<br />181,435
<br />2,670,474
<br />19,611,937
<br />1,625,770
<br />23,908,181
<br />1,936
<br />3,159,772
<br />(427,332)
<br />2,734,376
<br />2,949
<br />263
<br />15,505
<br />18,717
<br />1,638
<br />161,671
<br />1,767
<br />165,076
<br />-
<br />-
<br />2,581
<br />(2,581)
<br />4,587
<br />161,934
<br />14,691
<br />181,212
<br />6,523
<br />3,321,706
<br />(412,641)
<br />2,915,588
<br />- 39,496 - 39,496
<br />6,523 3,361,202 (412,641) 2,955,084
<br />285,759 27,197,307 878,581 28,361,647
<br />$ 292,282 $ 30,558,509 $ 465,940 $ 31,316,731
<br />169
<br />
|