My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2019-064C
CBCC
>
Official Documents
>
2010's
>
2019
>
2019-064C
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/27/2019 12:59:57 PM
Creation date
4/23/2019 2:09:14 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Report
Approved Date
04/19/2019
Control Number
2019-064C
Agenda Item Number
9.A. (1 of 2)
Entity Name
Clerk of Circuit Court & Comptroller
Subject
Comprehensive Annual Financial Report
Note: Only Electronic Copy on File
Area
Fiscal Year 2017-2018
Alternate Name
CAFR
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
437
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
100 <br />90 <br />80 <br />70 <br />60 <br />50 <br />40 <br />30 <br />20 <br />10 <br />0 <br />Indian River County, Florida <br />Management's Discussion and Analysis <br />For the Year Ended September 30, 2018 <br />Expenses By Function (In Millions) <br />Governmental Activities <br />Fiscal Years 2017 and 2018 <br />1 <br />■ FY 2017 <br />■FY2018 <br />'`°goy 4��a� � i�°�� 4\ .0cc' �` ��5� <br />Cy��S� �1 fly°�G �'~ {� • <br />tis <br />tG <br />• The governmental activities expenses were $10.7 million higher in 2018 than in 2017. This <br />increase was mainly due to the allocation of the $8.0 million dollar self insurance internal service <br />fund loss to all of the funds. In addition, the increase of $5.9 million in transportation expenses <br />was mainly due to the expensing in the current year of projects previously reported as <br />construction in progress. Contributing to the $2.3 million increase in public safety expenses was <br />an increase in salaries and benefits. <br />• Governmental activities expenses were charged $8.2 million for their related share of overall <br />pension expense as calculated by the Florida Retirement System. The increase in expense was <br />allocated to the following functions: general government $0.8 million, public safety $6.3 million, <br />physical environment $0.03 million, transportation $0.4 million, economic environment $0.007 <br />million, human services $0.03 million, culture and recreation $0.3 million, and court related $0.3 <br />million. <br />12 <br />
The URL can be used to link to this page
Your browser does not support the video tag.