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Indian River County, Florida <br /> Combining Statement of Revenues , Expenses, <br /> and Changes in Fund Net Assets <br /> Nonmajor Enterprise Funds <br /> For the Year Ended September 30 , 2002 <br /> Shooting County <br /> Range Building Totals <br /> OPERATING REVENUES <br /> Charges for services $ 1759344 $ 198349393 $ 250093737 <br /> ' Total revenues 175 , 344 1 , 834 ,393 2099737 <br /> OPERATING EXPENSES <br /> ' Personal services 218 ,395 190539094 1 ,271 ,489 <br /> Materials, supplies , services and other operating 71 873 4959483 567,356 <br /> Depreciation 30 , 941 23 ,458 54 , 399 <br /> Total operating expenses 3219209 115727035 118935244 <br /> Operating income (loss) 145 865 <br /> ( ) 2627358 1165493 <br /> ' NONOPERATING REVENUES <br /> Interest income 955 120 ,970 121 , 925 <br /> Gain on disposal of fixed assets 29200 - _ 22200 <br /> ' Total nonoperating revenues 35155 120 , 970 1249125 <br /> Income before transfers and capital contributions ( 1425710) 383 ,328 240 , 618 <br /> Transfers 1585048 - 158 , 048 <br /> Capital contributions 33 ,925 - 33 , 925 <br /> Change in net assets 499263 383 ,328 4325591 <br /> Total net assets - beginning 19386 , 991 3 ,085 , 856 4 ,4723847 <br /> ' Total net assets - ending $ 15436 ,254 $ 334695184 $ 43905 ,438 <br /> ' 139 <br />