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Indian River County, Florida
<br />Statement of Activities
<br />For the Year Ended September 30, 2020
<br />Functions/Programs Expenses
<br />Primary Government:
<br />Governmental activities:
<br />Program Revenues
<br />Operating Grants Capital Grants
<br />Charges for and and
<br />Services Contributions Contributions
<br />General government $ 32,530,843 $ 8,216,420 $ 15,397,903 $ 2,010,114
<br />Public safety 110,273,562 8,668,917 16,059,107 -
<br />Physical environment 4,689,444 2,150 134,168 -
<br />Transportation 29,192,110 7,268,659 6,834,320 2,544,110
<br />Economic environment 731,507 - 57,002 -
<br />Human services 11,647,461 314,202 9,645,195 -
<br />Culture/recreation 16,485,742 2,106,421 204,124 3,798,663
<br />Court related 7,286,197 2,816,548 258,770 -
<br />Interest and fiscal charges 496,647 -
<br />Total governmentat activities 213,333,513 29,393,317 48,590,589 8,352,887
<br />Business -type activities:
<br />Water and sewer 42,817,472 34,484,220
<br />Solid waste 15,828,035 16,638,875
<br />Golf course 2,814,165 3,234,590
<br />Building 5,029,336 3,556,867
<br />Total business -type activities 66,489,008 57,914,552
<br />Total primary government
<br />47,311
<br />193,378
<br />8,029,748
<br />240,689 8,029,748
<br />$ 279,822,521 $ 87,307,869 $ 48,831,278 $ 16,382,635
<br />General revenues:
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />Sales and use taxes
<br />Franchise fees, levied on gross receipts
<br />Interest earnings
<br />Miscellaneous
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position - beginning
<br />Net position - ending
<br />The accompanying notes are an integral part of the financial statements.
<br />22
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