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Annual Financial Report for Indian River, 2024
<br />Proprietary Funds
<br />Proprietary Funds
<br />Balance Sheet t .,.., , ,,.
<br />Enterprise
<br />. t
<br />Internal Service
<br />Total
<br />274.000 - Net Assets, Invested In Capital, Net Of Debt $244,433,444
<br />$1,417,601
<br />$245,851,045
<br />276.000 - Net Assets, Unrestricted $111,677,125
<br />$35,735,292
<br />$147,412,417
<br />Total $356,110,569
<br />$37,152,893
<br />$393,263,462
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<br />Proprietary Funds
<br />Revenues
<br />t ., .., . t..
<br />Enterprise
<br />t
<br />Internal Service
<br />Total
<br />311.000 - Ad Valorem Taxes
<br />$15,562
<br />$15,562
<br />322.000 - Building Permits (Building Permit Fees)
<br />$5,803,668
<br />$1,826,538
<br />$5,803,668
<br />325.200 - Special Assessments - Charges For Public Services
<br />$19,039,944
<br />$6,780,926
<br />$19,039,944
<br />329.500 - Other Permits, Fees And Special Assessments
<br />$19,425
<br />$12,110
<br />$19,425
<br />331.500 - Federal Grant - Economic Environment
<br />$136,269
<br />$136,269
<br />341.200 - Internal Service Fund Fees And Charges
<br />10 - Personnel Services
<br />$42,329,413
<br />$42,329,413
<br />342.500 - Service Charge - Protective Inspection Fees
<br />$16,462
<br />$31,467,708
<br />$16,462
<br />343.400 - Service Charge - Garbage/Solid Waste
<br />$5,693,794
<br />$1,822
<br />$5,693,794
<br />343.500 - Service Charge - Sewer/Wastewater Utility
<br />$43,852,150
<br />$43,852,150
<br />347.200 - Service Charge - Parks And Recreation
<br />$5,141,941
<br />$807,467
<br />$5,141,941
<br />349.000 - Other Charges For Services
<br />$13,267
<br />$153,188
<br />$13,267
<br />354.000 - Fines - Local Ordinance Violation
<br />$22,000
<br />$22,000
<br />361.100 - Interest
<br />$7,601,591
<br />$2,493,891
<br />$10,095,482
<br />362.000 - Rents And Royalties
<br />$69,124
<br />$69,124
<br />364.000 - Disposition Of Fixed Assets
<br />$20,675
<br />$7,350
<br />$28,025
<br />369.900 - Other Miscellaneous Revenues
<br />$405,676
<br />$2,787,047
<br />$3,192,723
<br />381.000 - Inter -Fund Group Transfers In
<br />$287,677
<br />$48,250
<br />$335,927
<br />389.800 - Proprietary - Capital Contributions From Private Source
<br />$13,546,204
<br />$13,546,204
<br />Total
<br />$101,685,429
<br />$47,665,951
<br />$149,351,380
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<br />Proprietary Funds
<br />Expenditures
<br />t .,
<br />Enterprise
<br />., ,, t0
<br />Internal Service
<br />Total
<br />513.00 - Financial And Administrative
<br />10 - Personnel Services
<br />$1,826,538
<br />$1,826,538
<br />30 - Operating Expenditures/Expenses
<br />$6,780,926
<br />$6,780,926
<br />70 - Debt Service
<br />$12,110
<br />$12,110
<br />519.00 - Other General Governmental Services
<br />10 - Personnel Services
<br />$1,707,695
<br />$1,707,695
<br />30 - Operating Expenditures/Expenses
<br />$31,467,708
<br />$31,467,708
<br />70 - Debt Service
<br />$1,822
<br />$1,822
<br />521.00 - Law Enforcement
<br />10 - Personnel Services
<br />$807,467
<br />$807,467
<br />30 - Operating Expenditures/Expenses
<br />$153,188
<br />$153,188
<br />524.00 - Protective Inspections
<br />10 - Personnel Services $3,467,925
<br />$3,467,925
<br />30 - Operating Expenditures/Expenses $2,763,404
<br />$2,763,404
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