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Indian River County, Florida
<br />NOTES TO FINANCIAL. STATEMENTS - Continued
<br />Year Ended September 30, 1995
<br />NOTE 12 - SEGMENT INFORMATION
<br />The County maintains Enterprise Funds for its Solid Waste Disposal District, Golf Course, County
<br />Building and Water and Sewer System Funds and its Component Unit Housing Authority Fund.
<br />Segment information for the year ended September 30, 1995, is as follows:
<br />54
<br />Primary Government
<br />Component
<br />Reporting
<br />U1111
<br />Entity
<br />Solid Waste
<br />Water
<br />Disposal
<br />Golf
<br />County
<br />and Sewer
<br />Housing
<br />District
<br />Courst:
<br />9uildiag
<br />SYSIM
<br />Tots)
<br />Authority
<br />Tole)
<br />Operating Revenue
<br />$8,070,781
<br />$2,663,201
<br />$984,398
<br />$13,502,262
<br />$25,222,642
<br />$617,438
<br />$25,840,080
<br />Operating Grant Revenue
<br />262,393
<br />-
<br />-
<br />4,561
<br />266,936
<br />-
<br />266,936
<br />Operating Depreciation
<br />Expense
<br />1,497,343
<br />230,336
<br />21,940
<br />4,696,058
<br />6,445,877
<br />300,222
<br />6,746,099
<br />Operating Income
<br />(Loss)
<br />1,271,260
<br />509,530
<br />177,924
<br />2,039,033
<br />4,017,767
<br />(102,944)
<br />3,914,823
<br />Operating Transfers from
<br />Primary Government
<br />-
<br />-
<br />89,107
<br />89,107
<br />Net Income (Loss)
<br />1,720,984
<br />101,839
<br />219,364
<br />2,169,194
<br />4,211,381
<br />(66,622)
<br />4,144,939
<br />Fixed Assets:
<br />Additions
<br />1,393,206
<br />80,999
<br />26,127
<br />27,066,386
<br />28,366,908
<br />2,273
<br />28,369,181
<br />Deletions - net of
<br />accumulated
<br />depreciation
<br />730,903
<br />53,987
<br />20,467
<br />303,143
<br />1,108,500
<br />17,644
<br />1,126,144
<br />Net Working Capital
<br />3,823,8%
<br />37,174
<br />768,613
<br />1,178,878
<br />3,810,363
<br />21,626
<br />3,832,189
<br />Total Assets
<br />19,835,012
<br />8,472,243
<br />833,610
<br />139,471,490
<br />168,634,333
<br />8,533,395
<br />177,169,930
<br />Bonds Payable
<br />From Operating
<br />Revenues - Net
<br />5,020,000
<br />9,013,423
<br />45,877,470
<br />39,912,893
<br />4,947,400
<br />64,860,293
<br />Total Equity
<br />(Deficit)
<br />9,077,766
<br />(690,583)
<br />732,148
<br />83,332,742
<br />94,492,073
<br />3,533,349
<br />98,027,422
<br />Current Year
<br />Increase in
<br />Contributions
<br />297
<br />7,033,610
<br />7,033,907
<br />-
<br />7,033,907
<br />54
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