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Indian River County, Florida
<br />Statement of Activities
<br />For the Year Ended September 30, 2007
<br />Program Revenues
<br />Operating Capital
<br />Charges for Grants and Grants and
<br />Expenses Services Contributions Contributions
<br />Functions/Programs
<br />Primary Government:
<br />Governmental activities:
<br />General government $ 1555065424 $ 75957,770 $ 122,702 $ -
<br />Public safety 42,0505455 5,728,644 150039656 11818,889
<br />Physical environment 34,998,512 1,4475553 66,006 31214,441
<br />Transportation 26,173,989 5,6181055 5,899,280 45720,514
<br />Economic environment 9505024 - 10,667,350 226,711
<br />Human services 135925,599 545,305 1,262,755 -
<br />Culture/Recreation 31,196,252 2,425,679 61539,859 3,461,360
<br />Court related 658705466 2,800,680 -
<br />Interest and fiscal charges 3,220,907 - - -
<br />Total governmental activities 174,892,628 265523,686 253561,608 13,441,915
<br />Business -type activities:
<br />Water and sewer 375518,226 27,541,849 11,626 9,729,371
<br />Solid waste 105331,431 1046,566 58,977 -
<br />Golf course 350845837 31374,772 1,423
<br />Others 3,703,658 3,250,585 802 -
<br />Total business -type activities 54,638,152 465113,772 721828 9,7299371
<br />Total primary government $ 229,530,780 $ 72,637,458 $ 25,6345436 $ 23,171,286
<br />Component Unit:
<br />Housing authority $ 909,767 $ 651,281 $ 1955479 $ 1,319,572
<br />General Revenues:
<br />Property taxes, levied for general purposes
<br />Property taxes, levied for debt service
<br />Sales and use taxes
<br />Franchise fees, levied on gross receipts
<br />State shared tax revenues
<br />Interest earnings
<br />Miscellaneous
<br />Total general revenues
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />Net assets - beginning
<br />Net assets - ending
<br />The accompanying notes are an integral part of the financial statements.
<br />Z3
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