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Indian River County, Florida
<br /> Statement of Activities
<br /> For the Year Ended September 30, 2003
<br /> Program Revenues
<br /> Operating Capital
<br /> Charges for Grants and Grants and
<br /> Functions/Programs Expenses Services Contributions Contributions
<br /> Primary Government :
<br /> Governmental activities :
<br /> General government $ 20,3235241 $ 615139557 $ 277,469 $
<br /> Public safety 46,4091761 4,288,357 530,617 825166
<br /> Physical environment 791 ,383 291260 124,495 9,0445778
<br /> Transportation 161264,468 5 ,5841999 312555670 451 ,882
<br /> Economic environment 587,227 - 98, 133 1 , 108, 811
<br /> Human services 6, 165,603 302,998 190,045 1 ,369,803
<br /> Culture/Recreation 8,711 ,251 776, 829 4089203 7,850, 814
<br /> Court related 6, 144, 728 1 ,458,688 2901867 -
<br /> Interest and fiscal charges 195495957
<br /> Total governmental activities 106,947,619 18,954,688 5 , 175 ,499 19,9081254
<br /> Business-type activities :
<br /> Water and sewer 25,015, 125 21 ,2107935 295897 19,7965906
<br /> Solid waste 8,589, 141 10, 1875432 241 ,765
<br /> Golf course 21842,907 3 , 1121087
<br /> Others 2,0335754 2,4329420
<br /> Total business-type activities 38,4801927 363942,874 271 ,662 1997969906
<br /> Total primary government $ 1459428,546 $ 55 , 897,562 $ 55447, 161 $ 3997055160
<br /> Component Unit :
<br /> <1r
<br /> Housing authority $ 8179973 $ 6909645 $ 145 ,785 $
<br /> General Revenues :
<br /> 1
<br /> Taxes :
<br /> Property taxes, levied for general purposes
<br /> Property taxes, levied for debt service
<br /> Sales and use taxes
<br /> Franchise fees
<br /> State shared revenues
<br /> Interest earnings
<br /> Miscellaneous
<br /> Total general revenues
<br /> Transfers
<br /> Total general revenues, transfers and special item
<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 /> 16
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