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Indian River County, Florida <br />Management's Discussion and Analysis <br />For the Year Ended September 30, 2017 <br />Indian River County Changes in Net Position (In Millions) <br />Governmental Business -type <br />Activities Activities Total <br />Revenues: <br />Program revenues: <br />Charges for services <br />Operating grants/contributions <br />Capital grants/contributions <br />General revenues: <br />Property taxes <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 sewer <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 />Net position - October 1, 2016 <br />Net position - September 30, 2017 <br />2017 <br />2016 <br />2017 <br />2016 <br />2017 <br />2016 <br />$ 25.3 $ <br />24.9 $ <br />52.8 <br />$ 51.0 $ <br />78.1 $ <br />75.9 <br />32.1 <br />24.6 <br />1.5 <br />- <br />33.6 <br />24.6 <br />6.8 <br />6.0 <br />6.1 <br />5.0 <br />12.9 <br />11.0 <br />90.2 <br />84.7 <br />- <br />- <br />90.2 <br />84.7 <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 />0.8 <br />5.0 <br />7.2 <br />193.2 <br />180.3 <br />61.3 <br />56.8 <br />254.5 <br />237.1 <br />25.9 <br />27.5 <br />- <br />- <br />25.9 <br />27.5 <br />83.3 <br />77.6 <br />- <br />- <br />83.3 <br />77.6 <br />2.3 <br />1.4 <br />- <br />- <br />2.3 <br />1.4 <br />28.9 <br />28.2 <br />- <br />- <br />28.9 <br />28.2 <br />0.4 <br />0.4 <br />- <br />- <br />0.4 <br />0.4 <br />8.0 <br />7.8 <br />- <br />- <br />8.0 <br />7.8 <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 />0.8 <br />0.9 <br />- <br />- <br />0.8 <br />0.9 <br />- <br />- <br />38.6 <br />35.4 <br />38.6 <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 />18.1 <br />(0.08) <br />0.8 <br />0.08 <br />(0.8) <br />- <br />- <br />20.3 <br />15.5 <br />2.0 <br />2.6 <br />22.3 <br />18.1 <br />671.4 <br />655.9 <br />306.8 <br />304.2 <br />978.2 <br />960.1 <br />$ 691.7 $ <br />671.4 $ <br />308.8 <br />$ 306.8 $ <br />1,000.5 $ <br />978.2 <br />10 <br />