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Indian River County, Florida
<br /> Statement of Activities
<br /> For the Year Ended September 30 , 2002
<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 $ 179942, 122 $ 5 ,349,797 $ 380,689 $ 4039146
<br /> Public safety 4551869455 4, 120,093 818,431 1165098
<br /> Physical environment 1 ,648,446 64,314 35, 167 9145635
<br /> Transportation 14,8783771 434769914 1 , 196, 700 1 ,397,944
<br /> Economic environment 357,911 - 1 , 197, 571 777,815
<br /> Human services 53975 ,775 186,290 11518,604 301 , 136
<br /> Culture/Recreation 8, 157,505 473 ,043 2781207 9075852
<br /> Court related 5 ,4721095 1 ,515,840
<br /> Interest and fiscal charges 157109405
<br /> Total governmental activities 1019329,485 1691863291 5425 ,369 4,8189626
<br /> Business-type activities :
<br /> Water and sewer 2312401123 19,962,496 - 11 ,222, 114
<br /> Solid waste 85043 , 106 99897,222
<br /> Golf course 21777,519 2,8979502
<br /> Others 11882,038 290099737 - 335925
<br /> Total business-type activities 35 ,942,786 34,766,957 - 113256,039
<br /> Total primary government $ 137,2721271 $ 50,953 ,248 $ 554253369 $ 16,0749665
<br /> Component Unit :
<br /> Housing authority $ 7915697 $ 712,236 $ 144, 179 $ -
<br /> General Revenues :
<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 /> Special item - Grant to State
<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 .
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