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EM <br />Indian River County, Florida <br />Management's Discussion and Analysis <br />For the Year Ended September 30, 2007 <br />Indian River County Changes in Net Assets (In Millions) <br />Governmental <br />Activities <br />Business -type <br />Activities <br />Total <br />2007 2006 2007 2006 2007 2006 <br />Revenues: <br />Program revenues: <br />Charges for services $ 26.5 $ 43.8 $ 46.1 $ 49.8 $ 72.6 $ 93.6 <br />Operating grants/contributions 25.6 13.4 0.1 1.2 25.7 14.6 <br />Capital grants/contributions 13.4 13.1 9.7 26.8 23.1 39.9 <br />General revenues: <br />Property taxes 99.7 84.9 - - 99.7 84.9 <br />Sales taxes 20.7 21.9 - - 20.7 21.9 <br />Franchise fees 9.7 9.3 - - 9.7 9.3 <br />State shared revenues 12.4 13.0 - - 12.4 13.0 <br />Other 17.6 15.4 9.3 6.4 26.9 21.8 <br />Total revenues 225.6 214.8 65.2 84.2 290.8 299.0 <br />Expenses: <br />General government 15.5 14.6 - - 15.5 14.6 <br />Public safety 42.1 58.6 - - 42.1 58.6 <br />Physical environment 35.0 8.5 - - 35.0 8.5 <br />Transportation 26.2 22.0 - - 26.2 22.0 <br />Economic environment 1.0 1.1 - - 1.0 1.1 <br />Human services 13.9 12.3 - - 13.9 12.3 <br />Culture/Recreation 31.2 11.5 - - 31.2 11.5 <br />Court related 6.8 6.0 - - 6.8 6.0 <br />Interest on long-term debt 3.2 2.5 - - 3.2 2.5 <br />Water and sewer - - 37.5 33.4 37.5 33.4 <br />Solid waste - - 10.3 11.5 10.3 11.5 <br />Golf course - - 3.1 3.1 3.1 3.1 <br />w Other - - 3.7 4.1 3.7 4.1 <br />Total expenses 174.9 137.1 54.6 52.1 229.5 189.2 <br />Increase in net assets before transfers 50.7 77.7 10.6 32.1 61.3 109.8 <br />Transfers (0.1) 5.1 0.1 (5.1) - - <br />Increase in net assets 50.6 82.8 10.7 27.0 61.3 109.8 <br />Net assets - October 1, 2006 557.8 475.0 295.0 268.0 852.8 743.0 <br />Net assets - September 30, 2007 $ 608.5 $ 557.8 $ 305.7 $ 295.0 $ 914.2 $ 852.8 <br />7 <br />