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Indian River County, Florida <br />Management’s Discussion and Analysis <br />For the Year Ended September 30, 2019 <br />10 <br />Indian River County Changes in Net Position (In Millions) <br />Governmental Business-type <br />Activities Activities Total <br /> 2019 2018 2019 2018 2019 2018 <br />Revenues: <br />Program revenues: <br /> Charges for services $ 28.9 $ 27.3 $ 56.7 $ 55.5 $ 85.6 $ 82.8 <br /> Operating grants/contributions 29.4 28.8 0.008 1.5 29.4 30.3 <br /> Capital grants/contributions 4.2 7.1 14.0 6.8 18.2 13.9 <br />General revenues: <br /> Property taxes 105.2 98.6 - - 105.2 98.6 <br /> Sales taxes 27.5 27.1 - - 27.5 27.1 <br /> Franchise fees 9.1 9.4 - - 9.1 9.4 <br /> Other 12.2 5.7 3.8 1.3 16.0 7.0 <br />Total revenues 216.5 204.0 74.5 65.1 291.0 269.1 <br />Expenses: <br /> General government 31.4 28.3 - - 31.4 28.3 <br /> Public safety 100.6 86.0 - - 100.6 86.0 <br /> Physical environment 1.9 1.6 - - 1.9 1.6 <br /> Transportation 31.2 34.9 - - 31.2 34.9 <br /> Economic environment 0.5 0.4 - - 0.5 0.4 <br /> Human services 9.6 9.3 - - 9.6 9.3 <br /> Culture/recreation 17.9 15.4 - - 17.9 15.4 <br /> Court related 7.9 7.0 - - 7.9 7.0 <br /> Interest and fiscal charges 0.4 0.7 - - 0.4 0.7 <br /> Water and sewer - - 45.1 38.3 45.1 38.3 <br /> Solid waste - - 14.7 15.7 14.7 15.7 <br /> Golf course - - 2.9 2.8 2.9 2.8 <br /> Building - - 4.6 3.9 4.6 3.9 <br />Total expenses 201.4 183.6 67.3 60.7 268.7 244.3 <br />Increase (decrease) in net position before transfers 15.1 20.4 7.2 4.4 22.3 24.8 <br />Transfers (0.20) (0.08) 0.20 0.08 - - <br />Increase (decrease) in net position 14.9 20.4 7.4 4.4 22.3 24.8 <br />Net position - beginning 691.9 691.7 311.3 308.8 1,003.2 1,000.5 <br />Restatement to implement GASB 75 - (20.2) - (1.9) - (22.1) <br />Net position - ending $ 706.8 $ 691.9 $ 318.7 $ 311.3 $ 1,025.5 $ 1,003.2