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1 <br />120 <br />100 <br />80 <br />60 <br />40 <br />20 <br />0 <br />Indian River County, Florida <br />Management's Discussion and Analysis <br />For the Year Ended September 30, 2018 <br />Revenues By Source (In Millions) <br />Governmental Activities <br />Fiscal Years 2017 and 2018 <br />SCS§C �c�\G ;"' • sod; b,5eZ'c' <br />os G <br />FY 2017 <br />• FY 2018 <br />Governmental Activities <br />• Overall program revenues decreased $1.0 million. <br />1) Operating grants and contributions decreased $3.3 million due to hurricane related grant <br />reimbursements and insurance recoveries reported in fiscal year 2017. <br />2) Charges for services increased $2.0 million due to increased impact fee collections as a result <br />of the improving economy and housing market. <br />• Overall general revenues increased by $11.8 million mainly due to a combination of increased <br />property tax values and increases in the General and Emergency Services District funds millage <br />rates (increase of $8.4 million or 9.3%). In addition, sales taxes grew $1.5 million and other <br />revenues (interest earnings) grew $1.6 million due to improving economic conditions. <br />11 <br />