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STATEMENT OF ACTIVITIES <br />The Statement of Activities presents information showing how the County's net position changed during the most <br />recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the <br />change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this <br />statement for some items that will only result in cash flows in future fiscal periods. <br />Increase <br />(Decrease) <br />Percent <br />Change <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 />EXPENSES <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 />Water and sewer <br />Solid waste <br />Golf course <br />Building <br />Total expenses <br />$75.9 <br />24.6 <br />11.0 <br />2.9% <br />36.6% <br />17.3% <br />84.7 <br />24.4 <br />9.3 <br />7.2 <br />237.1 <br />6.5% <br />4.9% <br />(2.2%) <br />(30.6%) <br />7.3% <br />27.5 <br />77.6 <br />1.4 <br />28.2 <br />0.4 <br />7.8 <br />14.7 <br />7.1 <br />0.9 <br />35.4 <br />12.7 <br />2.6 <br />2.7 <br />219.0 <br />(5.8%) <br />7.3% <br />64.3% <br />2.5% <br />0.0% <br />2.6% <br />8.8% <br />2.8% <br />(11.1%) <br />9.0% <br />14.2% <br />3.8% <br />29.6% <br />6.0% <br />Increase (decrease) in net position <br />Net position - Beginning <br />Net position - Ending <br />978.2 <br />$1,000.5 <br />(Chart in millions) <br />1.9% <br />$978.2 <br />2.3% <br />Fourth of July fireworks over'the Indian River. <br />Photo courtesy of JPRlmages. com <br />11 <br />