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<br />23
<br />
<br />Indian River County, Florida
<br />Statement of Activities
<br />For the Year Ended September 30, 2019
<br />
<br />
<br />
<br />Program Revenues
<br />Net (Expense) Revenue and
<br />Changes in Net Position
<br />
<br />Functions/Programs Expenses
<br />Charges for
<br />Services
<br />Operating
<br />Grants and
<br />Contributions
<br />Capital
<br />Grants and
<br />Contributions
<br />Governmental
<br />Activities
<br />Business-type
<br />Activities Total
<br />Primary Government:
<br />Governmental activities:
<br />General government $ 31,389,285 $ 8,022,184 $ 16,773,570 $ 30,675 $ (6,562,856) $ - $ (6,562,856)
<br />Public safety 100,559,725 8,425,164 927,793 338,543 (90,868,225) - (90,868,225)
<br />Physical environment 1,929,479 9,350 278,996 1,148,462 (492,671) - (492,671)
<br />Transportation 31,169,505 5,357,114 7,545,347 1,777,040 (16,490,004) - (16,490,004)
<br />Economic environment 471,588 - 75,940 - (395,648) - (395,648)
<br />Human services 9,647,749 151,861 3,556,617 - (5,939,271) - (5,939,271)
<br />Culture/recreation 17,877,861 3,224,903 44,010 873,627 (13,735,321) - (13,735,321)
<br />Court related 7,906,671 3,658,067 200,711 - (4,047,893) - (4,047,893)
<br />Interest and fiscal charges 460,704 - - - (460,704) - (460,704)
<br />Total governmental activities 201,412,567 28,848,643 29,402,984 4,168,347 (138,992,593) - (138,992,593)
<br />Business-type activities:
<br />Water and sewer 45,076,191 34,050,737 - 13,990,806 - 2,965,352 2,965,352
<br />Solid waste 14,731,205 15,837,635 6,996 - - 1,113,426 1,113,426
<br />Golf course 2,870,275 3,306,251 1,340 - - 437,316 437,316
<br />Building 4,675,422 3,555,314 - - - (1,120,108) (1,120,108)
<br />Total business-type activities 67,353,093 56,749,937 8,336 13,990,806 - 3,395,986 3,395,986
<br />Total primary government $ 268,765,660 $ 85,598,580 $ 29,411,320 $ 18,159,153 (138,992,593) 3,395,986 (135,596,607)
<br />
<br />
<br /> General revenues:
<br /> Property taxes, levied for general purposes 100,483,536 - 100,483,536
<br /> Property taxes, levied for debt service 4,744,345 - 4,744,345
<br /> Sales and use taxes 27,458,882 - 27,458,882
<br /> Franchise fees, levied on gross receipts 9,124,073 - 9,124,073
<br /> Interest earnings 8,494,530 3,813,252 12,307,782
<br /> Miscellaneous 3,728,033 39,363 3,767,396
<br /> Transfers (190,160) 190,160 -
<br /> Total general revenues and transfers 153,843,239 4,042,775 157,886,014
<br /> Change in net position 14,850,646 7,438,761 22,289,407
<br /> Net position - beginning 691,930,027 311,309,614 1,003,239,641
<br /> Net position - ending $ 706,780,673 $ 318,748,375 $ 1,025,529,048
<br />
<br />
<br />The accompanying notes are an integral part of the financial statements.
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