|
INDIAN RIVER COUNTY, FLORIDA
<br />NOTES TO FINANCIAL STATEMENTS - CONTINUED
<br />Year Ended September 30, 1988
<br />9. Segment Information:
<br />The County maintains Enterprise Funds for its Water and Sewer System, Solid Waste
<br />System, County Building, and Golf Course and Housing Authority Funds. Segment
<br />information for the year ended September 30, 1988 follows:
<br />Solid Water Housing
<br />Waste Golf County and Sewer Author -
<br />System Course Building System ity Total
<br />Operating
<br />Revenues $1,957,590 $1,106,587 5 747,119 S 3,530,626 $ 204,550 S 7,546,672
<br />Depreciation and
<br />Amortisation
<br />Expense 241,040 147,562
<br />operating Income
<br />(Lose) (731,531) 117,110
<br />Operating Transfers.
<br />In (Out) - -
<br />Het Income (Lou) (571,157) (76,0761
<br />fixed Aueta-t
<br />Additions 1,506,760 120,147
<br />Deletions - net
<br />of accumulated
<br />depreciation 205 3,959
<br />Net Working Capital 577,859 (16,920(
<br />Total Assets 12,320,063 2,846,493
<br />Bonds and Other Long -
<br />Term Liabilities
<br />(nst):
<br />Payable from
<br />operating
<br />revenues 7,873,669 2,785,561
<br />Total Equity (Deficit) 1,756,241 (16,055)
<br />Current Year Increase
<br />in Contributions 112,901 -
<br />45.
<br />■
<br />29,200 935,202
<br />90,270 236,923
<br />149,596 326,583
<br />23,258 12,031,702
<br />1,109 -
<br />942,915 (555,402)
<br />1,022,500 47,260,302
<br />17,629 18,312,352
<br />966,563 25,308.173
<br />- 4,199,670
<br />76,346 11430,158
<br />(45,089) (330,317)
<br />64,939 64,939
<br />$5,869 (117,165)
<br />2,096 13,683,963
<br />- 5,273
<br />48,431 996,883
<br />2,626,022 66,075,380
<br />1,944,101 30,933,5:2
<br />617,970 28,652,$92
<br />- 4,312,571
<br />
|