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Indian River County, Florida
<br /> Changes in Net Assets
<br /> Last Seven Fiscal Years
<br /> (accrual basis of accounting)
<br /> 2001 2002 2003 2004
<br /> Expenses
<br /> Governmental activities :
<br /> General government $ 13 , 756, 310 $ 17,942, 122 $ 20 ,323 ,241 $ 23 ,287 , 533 (C)
<br /> Public safety 42, 896,286 45 , 186 ,455 46, 409, 761 54 ,052,726 (C)
<br /> Physical environment 2 , 1451214 1 ,648 ,446 791 , 383 1 ,0391550
<br /> Transportation 133525 , 659 14, 878 ,771 16 , 264 ,468 21 , 335 , 262 (C)
<br /> Economic development 1 ,3585025 357 , 911 587,227 639, 826
<br /> Human service 4, 612, 841 55975 ,775 6, 165 ,603 7,664 ,422 (C)
<br /> Cultural/Recreation 10, 631 , 008 8 , 157, 505 8 , 711 , 251 9, 616, 323 (C)
<br /> Court related 5 , 1515347 5 ,472 , 095 65144, 728 6 , 2211983
<br /> Interest on long-term debt 587,004 15710,405 1 , 549, 957 1 ,313 , 340
<br /> Total governmental activities expenses 945663 , 694 101 , 329 ,485 106 , 947 , 619 125 , 170,965
<br /> Business-type activities :
<br /> Water and sewer 22,459,042 23 ,240 , 123 25 , 015 , 125 263907,959
<br /> Solid waste 8,245 ,056 8 ,043 , 106 8, 589 , 141 14, 103 , 641 (C)
<br /> Golf course 2, 894,314 2,777 , 519 2, 8423907 2, 8061115
<br /> Other 1 ,409,610 1 , 882, 038 2,033 , 754 2, 532, 617
<br /> Total business-type activities expenses 35 , 008 , 022 35 , 942,786 38 ,480, 927 46, 350,332
<br /> Total primary government expenses $ 129, 671 ,716 $ 137,272 ,271 $ 1455428, 546 $ 1713521 ,297
<br /> Program Revenues
<br /> Governmental activities :
<br /> Charges for services :
<br /> General government $ 6, 357 , 015 $ 5 ,349 , 797 $ 6, 513 , 557 $ 7 , 593 ,486
<br /> Public safety 31626,767 4, 120, 093 4,288, 357 35927 , 664
<br /> Physical environment 9707 64,314 29 , 260 92,354
<br /> Transportation 3 , 893 ,294 45476, 914 5 , 584,999 115182 , 015
<br /> Human service 69, 594 186 ,290 302 , 998 604, 379
<br /> Cultural/Recreation 15094, 588 473 ,043 776, 829 8137827
<br /> Court related 901 ,485 1 , 515 , 840 11458 , 688 1 ,449 , 771
<br /> Operating grants and contributions 5 , 122 , 151 5 ,425 , 369 5 , 1754499 9,2703478
<br /> Capital grants and contributions 3 , 756,327 4 , 8181626 19,908 ,254 (A) 11 , 784, 511 (C)
<br /> Total governmental activities program revenues 24 , 9181908 26,430 ,286 44, 0381441 46,7185485
<br /> Business-type activities :
<br /> Charges for services :
<br /> Water and sewer 18 ,917 , 518 19,962, 496 21 ,2105935 22 , 9841883
<br /> Solid waste 9, 628, 155 9, 8975222 10, 1873432 11 , 1605368
<br /> Golf course 35033 ,997 21897 , 502 31112,087 3 ,099,287
<br /> Other 1 ,673 ,916 2 , 009,737 25432,420 3 , 202,380
<br /> Operating grants and contributions 111 , 252 27102 5 ,760, 512
<br /> Capital grants and contribution 95973 ,352 11 ,256 , 039 19,796 , 906 (B) 199138 ,278 (B)
<br /> Total business-type activities program revenues 43 , 338 , 190 46, 022,996 57 ,011 , 442 65 ,345 , 708
<br /> Total primary government program revenues $ 68, 257 , 098 $ 725453 ,282 $ 101 , 049, 883 $ 11204 , 193
<br /> fa
<br /> Notes : rd
<br /> (A) County received grants for the purchase of enviromentally sensitive lands and beach erosion; recorded as
<br /> (B) Contributions for water and sewer services by developers due to significant increast in County population.
<br /> (C) Increase in revenue and related expenses due to hurricane Frances and Jeanne in 2004 ; and hurricane
<br /> (D) Impact fees increased with building boom.
<br /> (E) Environmentally sensitive lands purchased with bond proceeds .
<br /> (F) Significant increase in SHIP programs due to population growth and building boom in 2005 .
<br /> (G) Issued new Limited G. O .B . debt for $48,600, 000 .
<br /> (H) Completed sections of beach renourishment program.
<br /> (1) Grants received for beach renourishment environmental sensitive lands, and various road projects .
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