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Indian River County, Florida
<br /> Combining Statement of Revenues, Expenses,
<br /> and Changes in Fund Net Assets
<br /> Internal Service Funds
<br /> For the Year Ended September 30 , 2007
<br /> Geographic
<br /> Fleet Self Information
<br /> Management Insurance Systems Totals
<br /> OPERATING REVENUES
<br /> Charges for services
<br /> Vehicle maintenance $ 3 , 593 , 522 $ - $ - $ 35593 , 522
<br /> Self insurance - 19 ,738 , 824 - 19 , 738 , 824
<br /> Geographic information systems - - 707 ,247 707 ,247
<br /> Total revenues 3 , 5935522 195738 , 824 707 ,247 24 ,039 , 593
<br /> OPERATING EXPENSES
<br /> Personal services 553 , 866 2 ,273 , 147 22 , 848 2 , 849 , 861
<br /> Material, supplies, services and other operating 33016 , 378 14 ,956 , 197 61 , 951 18 ,034 , 526
<br /> Depreciation 9 , 305 3 ,282 25 ,462 389049
<br /> Total operating expenses 3 , 579 , 549 175232 , 626 1105261 209922 ,436
<br /> Operating income 13 , 973 2 , 506 , 198 596 , 986 3 , 117 , 157
<br /> NONOPERATING REVENUES
<br /> Interest income 159141 839 ,630 1 , 108 855 , 879
<br /> Operating grants 4 13 - 17
<br /> Total nonoperating revenues 15 , 145 839 ,643 1 , 108 855 , 896
<br /> Change in net assets 29 , 118 3 , 345 , 841 598 , 094 3 ,9735053
<br /> Total net assets - beginning 550 ,419 9 ,0061432 10 , 086 9 , 5661937
<br /> Total net assets - ending $ 579 , 537 $ 12 , 352 , 273 $ 608 , 180 $ 13 , 539 ,990
<br /> 159
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