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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 Business -type <br /> Activities Activities 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 />