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Indian River County, Florida <br />Management’s Discussion and Analysis <br />For the Year Ended September 30, 2019 <br />12 <br />The governmental activities expenses were $17.8 million higher in 2019 than in 2018. This <br />increase was mainly due to governmental activities expenses being charged $18.1 million for their <br />related share of overall net pension/retirement contribution expense as calculated by the Florida <br />Retirement System. The increase in expense was allocated to the following functions: general <br />government $1.9 million, public safety $14.1 million, physical environment $0.07 million, <br />transportation $0.8 million, economic environment $0.01 million, human services $0.07 million, <br />culture and recreation $0.7 million, and court related $0.5 million. <br />Business-type Activities <br />Business-type activities net position increased by $7.4 million. Key elements of this increase are as <br />follows: <br />Overall program revenues increased $6.9 million. This was mainly due to a $7.2 million increase in <br />capital grants and contributions resulting from increased developer capital asset contributions. <br />Other revenues increased $2.5 million due to increased interest earnings.