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Indian River County, Florida <br />Management's Discussion and Analysis <br />For the Year Ended September 30, 2018 <br />Indian River County Changes in Net Position (In Millions) <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 />Governmental Business -type <br />Activities Activities <br />Total <br />2018 2017 2018 2017 2018 2017 <br />$ 27.3 $ 25.3 $ 55.5 $ 52.8 $ 82.8 $ 78.1 <br />28.8 32.1 1.5 1.5 30.3 33.6 <br />7.1 6.8 6.8 6.1 13.9 12.9 <br />98.6 <br />27.1 <br />9.4 <br />5.7 <br />204.0 <br />90.2 <br />25.6 <br />9.1 <br />4.1 <br />193.2 <br />1.3 <br />65.1 <br />0.9 <br />61.3 <br />98.6 90.2 <br />27.1 25.6 <br />9.4 9.1 <br />7.0 5.0 <br />269.1 254.5 <br />Expenses: <br />General government 28.3 25.9 - 28.3 25.9 <br />Public safety 86.0 83.3 - - 86.0 83.3 <br />Physical environment 1.6 2.3 - - 1.6 2.3 <br />Transportation 34.9 28.9 - 34.9 28.9 <br />Economic environment 0.4 0.4 - 0.4 0.4 <br />Human services 9.3 8.0 - 9.3 8.0 <br />Culture/recreation 15.4 16.0 - 15.4 16.0 <br />Court related 7.0 7.3 - 7.0 7.3 <br />Interest and fiscal charges 0.7 0.8 - 0.7 0.8 <br />Water and sewer - 38.3 38.6 38.3 38.6 <br />Solid waste - - 15.7 14.5 15.7 14.5 <br />Golf course - - 2.8 2.7 2.8 2.7 <br />Building - 3.9 3.5 3.9 3.5 <br />Total expenses 183.6 172.9 60.7 59.3 244.3 232.2 <br />Increase (decrease) in net position before transfers 20.4 20.3 4.4 2.0 24.8 22.3 <br />Transfers (0.08) (0.08) 0.08 0.08 - - <br />Increase (decrease) in net position 20.4 20.3 4.4 2.0 24.8 22.3 <br />Net position - October 1, 2017 691.7 671.4 308.8 306.8 1,000.5 978.2 <br />Restatement to implement GASB 75 (20.2) - (1.9) - (22.1) - <br />Net position - September 30, 2018 $ 691.9 $ 691.7 $ 311.3 $ 308.8 $ 1,003.2 $ 1,000.5 <br />10 <br />