|
Functions/Programs
<br />Primary Government:
<br />Governmental activities:
<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 />Total governmental activities
<br />Business -type activities:
<br />Water and sewer
<br />Solid waste
<br />Golf course
<br />Building
<br />Total business -type activities
<br />Total primary government
<br />Indian River County, Florida
<br />Statement of Activities
<br />For the Year Ended September 30, 2017
<br />General revenues:
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />Sales and use taxes
<br />Franchise fees, levied on gross receipts
<br />Interest earnings
<br />Miscellaneous
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position - beginning
<br />Net position - ending
<br />85,572,692
<br />85,572,692
<br />4,619,804
<br />Net (Expense) Revenue and
<br />4,619,804
<br />25,564,904
<br />Program Revenues
<br />25,564,904
<br />Changes
<br />in Net Position
<br />9,130,133
<br />1,474,698
<br />Operating
<br />Capital
<br />2,694,082
<br />37,285
<br />2,731,367
<br />(82,667)
<br />Charges for
<br />Grants and
<br />Grants and
<br />Governmental
<br />Business -type
<br />20,356,482
<br />Expenses
<br />Services
<br />Contributions
<br />Contributions
<br />Activities
<br />Activities
<br />Total
<br />$ 25,936,632 $
<br />6,436,467
<br />$ 15,931,634 $
<br />998,109
<br />$ (2,570,422) $
<br />$ (2,570,422)
<br />83,312,452
<br />8,557,148
<br />1,860,678
<br />815,785
<br />(72,078,841)
<br />(72,078,841)
<br />2,312,036
<br />9,650
<br />-
<br />74,289
<br />(2,228,097)
<br />(2,228,097)
<br />28,844,114
<br />4,139,569
<br />9,484,990
<br />1,357,498
<br />(13,862,057)
<br />(13,862,057)
<br />439,460
<br />-
<br />-
<br />-
<br />(439,460)
<br />(439,460)
<br />8,030,927
<br />201,484
<br />4,045,324
<br />34,563
<br />(3,749,556)
<br />(3,749,556)
<br />16,000,837
<br />2,723,416
<br />661,589
<br />3,540,286
<br />(9,075,546)
<br />(9,075,546)
<br />7,241,707
<br />3,214,658
<br />177,500
<br />-
<br />(3,849,549)
<br />(3,849,549)
<br />763,636
<br />-
<br />-
<br />-
<br />(763,636)
<br />(763,636)
<br />172,881,801
<br />25,282,392
<br />32,161,715
<br />6,820,530
<br />(108,617,164)
<br />108,617,164)
<br />38,609,232
<br />32,020,230
<br />368,395
<br />6,108,117
<br />(112,490)
<br />(112,490)
<br />14,542,100
<br />13,784,379
<br />1,134,593
<br />-
<br />376,872
<br />376,872
<br />2,693,389
<br />3,219,311
<br />15,215
<br />541,137
<br />541,137
<br />3,504,086
<br />3,742,659
<br />5,428
<br />-
<br />244,001
<br />244,001
<br />59,348,807
<br />52,766,579
<br />1,523,631
<br />6,108,117
<br />1,049,520
<br />1,049,520
<br />$ 232;230,608 $
<br />78,048,971
<br />$ 33,685,346 $
<br />12,928,647
<br />X108,617,164)
<br />1,049,520
<br />(107,567,644)
<br />General revenues:
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />Sales and use taxes
<br />Franchise fees, levied on gross receipts
<br />Interest earnings
<br />Miscellaneous
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position - beginning
<br />Net position - ending
<br />85,572,692
<br />85,572,692
<br />4,619,804
<br />4,619,804
<br />25,564,904
<br />25,564,904
<br />9,130,133
<br />9,130,133
<br />1,474,698
<br />818,490
<br />2,293,188
<br />2,694,082
<br />37,285
<br />2,731,367
<br />(82,667)
<br />82,667
<br />-
<br />128,973,646
<br />938,442
<br />129,912,088
<br />20,356,482
<br />1,987,962
<br />22,344,444
<br />671,359,299
<br />306,834,267
<br />978,193,566
<br />$ 691,715,781 $
<br />308,822,229 $
<br />1,000,538,010
<br />The accompanying notes are an integral part of the financial statements.
<br />23
<br />
|