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2018-075RA
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Last modified
12/29/2020 11:14:35 AM
Creation date
10/8/2018 2:13:00 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
04/17/2018
Control Number
2018-075RA
Agenda Item Number
9.C.
Entity Name
Indian River County 2017 CAFR
Subject
Comprehensive Annual Financial Report Fiscal Yer 2016-2017
Alternate Name
Certificate of Achievement Excellence in Financial Report
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Land <br />Right-of-way <br />Buildings and improvements <br />Equipment <br />Intangibles <br />Infrastructure <br />Construction in progress <br />Total <br />Indian River County, Florida <br />Management's Discussion and Analysis <br />For the Year Ended September 30, 2017 <br />Indian River County Capital Assets <br />(Net of Depreciation, In Millions) <br />Governmental <br />Activities <br />2017 2016 <br />$ 134.5 $ <br />133.8 $ <br />58.6 <br />57.6 <br />162.2 <br />158.1 <br />19.8 <br />16.5 <br />2.7 <br />2.7 <br />156.2 <br />166.8 <br />2!1 n <br />11 1 <br />Business -type <br />Activities <br />Total <br />2017 2016 <br />2017 <br />2016 <br />27.5 $ 27.5 $ <br />162.0 $ <br />161.3 <br />- - <br />58.6 <br />57.6 <br />186.0 195.3 <br />348.2 <br />353.4 <br />3.7 3.3 <br />23.5 <br />19.8 <br />2.0 2.1 <br />4.7 <br />4.8 <br />- - <br />156.2 <br />166.8 <br />2A 7Z <br />2A n <br />1A f) <br />S 564.4 S 559.2 S 222.8 S 230.5 S 787.2 S 789.7 <br />Governmental activities had the following major increases during the fiscal year: <br />• An increase in equipment primarily due to the purchase of new voting equipment ($0.9 million) <br />and fire rescue vehicles and equipment ($2.4 million). <br />• An increase in construction in progress due to the 800mhz P25 compliance project ($2.1 million), <br />Fire Station #14 construction ($2.0 million) and various road and sidewalk projects ($2.6 million). <br />Business -type activities only major decrease occurred in buildings and improvements as a result of <br />increasing depreciation on existing assets. <br />2CI% <br />1% <br />3% <br />Capital Assets, Net <br />Total Primary Government <br />September 30, 2017 <br />4D <br />° 21% <br />■ Land <br />■ Right of Way <br />■ Buildings and Improvements <br />■ Equipment <br />■ Intangibles <br />■ Infrastructure <br />Construction In Progress <br />Additional information on the capital assets can be found in Note 5 on pages 67-69 of this report. <br />16 <br />
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