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Functions/Programs
<br />Primary Government:
<br />Govemmental 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 />Expenses
<br />Indian River County, Florida
<br />Statement of Activities
<br />For the Year Ended September 30, 2018
<br />Program Revenues
<br />Charges for
<br />Services
<br />Operating
<br />Grants and
<br />Contributions
<br />Net (Expense) Revenue and
<br />Changes in Net Position
<br />Capital
<br />Grants and Governmental
<br />Contributions Activities
<br />Business -type
<br />Activities
<br />Total
<br />$ 28,331,287 $ 7,029,378 $
<br />85,963,087 8,389,034
<br />1,610,264 9,192
<br />34,860,409 5,098,549
<br />422,142 -
<br />9,346,942 458,452
<br />15,399,398 3,136,349
<br />7,038,280 3,225,394
<br />668,269 -
<br />183,640,078 27,346,348
<br />38,257,678 32,834,696
<br />15,756,764 14,769,028
<br />2,785,664 3,216,513
<br />3,908,938 4,673,531
<br />15,019,956 $
<br />2,192,282
<br />7,644,082
<br />3,705,026
<br />37,687
<br />166,809
<br />28,765,842
<br />549,264
<br />884,166
<br />8,592
<br />23,869
<br />124,053
<br />3,600
<br />3,571,911
<br />1,017,859
<br />$ (6,157,900) $
<br />(75,378,171)
<br />1,970,839
<br />(21,099,919)
<br />(422,142)
<br />44,407 (5,139,057)
<br />2,396,907 (9,828,455)
<br />(3,646,077)
<br />(668,269)
<br />7,158,737 (120,369,151)
<br />6,737,992
<br />1,864,274
<br />(103,570)
<br />439,441
<br />788,462
<br />$ (6,157,900)
<br />(75,378,171)
<br />1,970,839
<br />(21,099,919)
<br />(422,142)
<br />(5,139,057)
<br />(9,828,455)
<br />(3,646,077)
<br />(668,269)
<br />(120,369,151)
<br />1,864,274
<br />(103,570)
<br />439,441
<br />788,462
<br />60,709,044 55,493,768
<br />1,465,891
<br />6,737,992
<br />$ 244,349,122 $ 82,840,116 $ 30,231,733 $ 13,896,729
<br />(120,369,151)
<br />2,988,607
<br />2,988,607
<br />2,988,607 (117,380,544)
<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 eamings
<br />Miscellaneous
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position - beginning, as restated (Note 17)
<br />Net position - ending
<br />The accompanying notes are an
<br />94,003,409 94,003,409
<br />4,636,034 4,636,034
<br />27,083,593 - 27,083,593
<br />9,447,649 - 9,447,649
<br />2,768,691 1,302,025 4,070,716
<br />2,906,764 29,650 2,936,414
<br />(85,616) 85,616 -
<br />140,760,524 1,417,291 142,177,815
<br />20,391,373 4,405,898 24,797,271
<br />671,538,654 306,903,716 978,442,370
<br />$ 691,930,027 $ 311,309,614 $ 1,003,239,641
<br />egral part of the financial statements.
<br />23
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