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Indian River County, Florida
<br /> Combining Statement of Revenues , Expenses,
<br /> and Changes in Fund Net Assets
<br /> Nonmajor Enterprise Funds
<br /> For the Year Ended September 30 , 2007
<br /> w
<br /> Shooting County
<br /> Range Building Totals
<br /> OPERATING REVENUES
<br /> Charges for services $ 298 ,219 $ 2 ,9529366 $ 39250 , 585
<br /> Total revenues 298 ,219 25952 , 366 35250 , 585
<br /> OPERATING EXPENSES
<br /> Personal services 299 , 422 2 , 214 , 302 2 , 513 , 724
<br /> Material, supplies, services and other operating 126 ,426 8885642 1 ,015 , 068
<br /> Depreciation 39 , 333 1345539 1735872
<br /> Total operating expenses 465 , 181 3 ,237 ,483 3 ,7023664
<br /> Operating income (loss) ( 1669962) (285 , 117) (452 , 079)
<br /> NONOPERATING REVENUES (EXPENSES)
<br /> Interest income 26 , 582 226 , 797 253 , 379
<br /> Operating grants 802 - 802
<br /> Gain on disposal of equipment 1 , 300 5 , 400 6 , 700
<br /> Loss on disposal of equipment - (994) (994)
<br /> Total nonoperating revenues (expenses) 28 , 684 231 , 203 2595887
<br /> Income before transfers ( 138 , 278) ( 53 , 914) ( 1925192)
<br /> Transfers in 2245730 - 2245730
<br /> Transfers out - (49 ,938 ) (49 , 938 )
<br /> Change in net assets 86 , 452 ( 1035852) ( 175400 )
<br /> Total net assets - beginning 1 , 9755801 4 , 733 , 740 6 , 7091541
<br /> Total net assets - ending $ 2 , 062 , 253 $ 43629 , 888 $ 6 , 692 , 141
<br /> 153
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