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Indian River County, Florida <br />Management's Discussion and Analysis <br />For the Year Ended September 30, 2020 <br />Indian River County Changes in Net Position (In Millions) <br />Governmental Business -type <br />Activities Activities <br />Total <br />2020 2019 2020 2019 2020 2019 <br />Revenues: <br />Program revenues: <br />Charges for services $ 29.4 $ 28.9 $ 57.9 $ 56.7 $ 87.3 $ 85.6 <br />Operating grants/contributions 48.6 29.4 0.3 0.008 48.9 29.4 <br />Capital grants/contributions 8.4 4.2 8.0 14.0 16.4 18.2 <br />General revenues: <br />Property taxes 114.4 105.2 114.4 105.2 <br />Sales taxes 26.6 27.5 26.6 27.5 <br />Franchise fees 9.0 9.1 9.0 9.1 <br />Other 8.8 12.2 2.0 3.8 10.8 16.0 <br />Total revenues 245.2 216.5 68.2 74.5 313.4 291.0 <br />Expenses: <br />General government 32.5 31.4 - 32.5 31.4 <br />Public safety 110.3 100.6 - 110.3 100.6 <br />Physical environment 4.7 1.9 - 4.7 1.9 <br />Transportation 29.2 31.2 - 29.2 31.2 <br />Economic environment 0.7 0.5 - 0.7 0.5 <br />Human services 11.6 9.6 - 11.6 9.6 <br />Culture/recreation 16.5 17.9 16.5 17.9 <br />Court related 7.3 7.9 - - 7.3 7.9 <br />Interest and fiscal charges 0.5 0.4 - 0.5 0.4 <br />Water and sewer - 42.8 45.1 42.8 45.1 <br />Solid waste 15.8 14.7 15.8 14.7 <br />Golf course 2.8 2.9 2.8 2.9 <br />Building 5.1 4.6 5.1 4.6 <br />Total expenses 213.3 201.4 66.5 67.3 279.8 268.7 <br />Increase (decrease) in net position before transfers <br />Transfers <br />Increase (decrease) in net position <br />Net position - beginning <br />31.9 15.1 1.7 7.2 <br />(0.10) (0.20) 0.10 0.20 <br />31.8 14.9 1.8 7.4 <br />33.6 22.3 <br />33.6 22.3 <br />706.8 691.9 318.7 311.3 1,025.5 1,003.2 <br />Net position - ending $ 738.6 $ 706.8 $ 320.5 $ 318.7 $ 1,059.1 $ 1,025.5 <br />10 <br />