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HomeMy WebLinkAbout2021-046Popular Annual 0 0 Financial Report for the Fiscal Year Ended September 30, 2020 Prepared by Jeffrey R. Smith, CPA, CGFO, CGIVIA Indian River County Clerk of the Circuit Court and Comptroller ®r" Table of Contents Cover Photos: Florida citrus Photo courtesy of Indian River County Parks and Recreation Indian River County Welcome sign Photo Courtesy of Indian River County Public Works Oyster Bar Marsh Conservation Area Photo courtesy of Beth Powell Indian River County Administration Building A, Photo courtesy of the Clerk's Office Message from the Clerk....................................1 Governmental Funds.................................12-13 About this Report ..............................................2 General Fund ............................................. 14-15 County Overview ............................................... 3 Capital Assets................................................. 16 Board of County Commissioners ....................... 4 Debt................................................................ 17 Elected Constitutional Officers .......................... 5 Cash and Investments .................................... 18 Major Initiatives and Accomplishments ..........6-7 Contacting Your Government .......................... 19 Local Economy ................................................. 8 Glossary of Terms .......................................... 20 Property Taxes .................................................. 9 Role of the Clerk ............................................. 21 Government -Wide Financial Statements.... 10-11 Clerk's Online Services ..................... Back Cover Cover Photos: Florida citrus Photo courtesy of Indian River County Parks and Recreation Indian River County Welcome sign Photo Courtesy of Indian River County Public Works Oyster Bar Marsh Conservation Area Photo courtesy of Beth Powell Message from the Clerk Jeffrey R. Smith, / ' ' )y CPA, CGFO, CGMA Indian River County 'LOUN `J ` . Clerk of the Circuit Court ,a and Comptroller To the Residents of Indian River County: I am proud to present you with the County's Popular Annual Financial Report (PAFR) for the fiscal year ended September 30, 2020. The PAFR is intended to provide readers with an easy to understand summary of Indian River County's financial activities. This report provides a brief analysis of where County revenues come from and how those dollars were managed and spent over the past fiscal year. It is my responsibility as Clerk of the Circuit Court and County Comptroller to safeguard our County's funds and public records. As such, I serve as the official watchdog of County funds, providing checks and balances on the County budget, revenue, and spending. I remain committed to reviewing our County's financials each year and reporting the information through our Comprehensive Annual Financial Report and through this PAFR. Most of the information in this report is derived from Indian River County's Comprehensive Annual Financial Report. Awarded the Certificate of Achievement for Excellence in Financial Reporting for the past 37 consecutive years from the Government Finance Officers Association, the Comprehensive Annual Financial Report contains more detailed audited financial information. Since the information in the PAFR is summarized and does not provide financial information for all funds at the fund level, it does not conform to generally accepted accounting principles reporting requirements for governmental entities. Rather, this PAFR is prepared in a format so that non-financial readers can easily understand it. For a more in-depth and audited review of the County's finances, please refer to the Comprehensive Annual Financial Report, which includes detailed financial statements, notes, schedules, and reports. Both the Comprehensive Annual Financial Report and the PAFR are available on our website and can be accessed at www.clerk.indian-river.orq/en/finance. I hope you will find this report to be informative. It is my honor and privilege to serve as your Clerk and Comptroller. Thank you for the trust you continue to place in your County and those who work to serve you. Sincerely, Jeffrey R. Smith, CPA, CGFO, CGMA Indian River County Clerk of the Circuit Court and Comptroller About this Report Government Finance Officers Association Award for Outstanding Achievement in Popular Annual Financial Reporting Presented to Indian Ri-ver Counh- Florida For its Annual Financial Report for the Fiscal Year Ended September 30. 2019 P. 7Of� Executive Dneetor'CEO The Government Finance Officers Association of the United States and Canada (GFOA) has given an Award for Outstanding Achievement in Popular Annual Financial Reporting to Indian River County, Florida for its Popular Annual Financial Report for the fiscal year ended September 30, 2019. The Award for Outstanding Achievement in Popular Annual Financial Reporting is a prestigious national award recognizing conformance with the highest standards for preparation of state and local government popular reports. In order to receive an Award for Outstanding Achievement in Popular Annual Financial Reporting, a government unit must publish a Popular Annual Financial Report, whose contents conform to program standards of creativity, presentation, understandability and reader appeal. An Award for Outstanding Achievement in Popular Annual Financial Reporting is valid for a period of one year only. Indian River County has received a Popular Award for the last 5 consecutive years (fiscal years ended 2015-2019). We believe our current report continues to conform to the Popular Annual Financial Reporting requirements, and we are submitting it to GFOA. E County Overview Indian River County was established on June 29, 1925 by an act of the Florida Legislature. The City of Vero Beach is the seat of the County government. Indian River County is located on the central Atlantic Coast of Florida, approximately 100 miles southeast of Orlando and 135 miles north of Miami. The County is bordered by Brevard County to the north, St. Lucie County to the south, and Osceola and Okeechobee Counties to the west. There are approximately 100 miles of waterfront land in the county, including 23 miles of Atlantic beaches. The comfortable climate provides the basis for year-round enjoyment of the beaches, Indian River Lagoon, County parks, Sebastian Inlet State Park, and the Pelican Island National Wildlife Refuge by both residents and tourists. The current population of Indian River County is 158,834, increasing 2.51% over the previous year. Indian River County is ranked seventh among Florida counties by percent of population ages 65 and older with 33.8%. Indian River County provides a full range of services including, but not limited to, construction and maintenance of roadways, sidewalks and other infrastructure, fire rescue/emergency services, law enforcement, library services, traffic operations and control, parks and recreational services, human services, building inspections, licenses and permits, water/sewer utility services, and refuse collection and disposal. i Board of County Commissioners Susan Adams District 1 4 Joseph E. Flescher Joe Earman Peter D. O'Bryan Laura Moss District 2 District 3 District 4 District 5 Indian River County is a non -charter county established under the Constitution and the Laws of the State of Florida. It is governed by a five member Board of County Commissioners (Board) elected at large from the five districts within the County. A County Administrator is appointed by the Board and is responsible for implementing the policies set forth by the Board. The Administrator is also charged with the fiscal control of the resources of the County. ATL A ANTIC BREVARD COUNTY ; cuC F 7.V }l\ 1 N �.= q1q W+E r W7 S L 5121 ni;j\ -----' a., Orchid � 512 w 0 Indian River Felhrnere Shores a > = 1 _. 512 m! 41ST ST V 0 Beach t r_ 1111111 � 'r( ...w.. --- ... - 50 so * S Map Legend r Munlvpal Boundaries 14 Commissioner Districts DISTRICT 1 1sT sw AtA DISTRICT 2 DISTRICT 3 yr a 1 DISTRICT 4 DISTRICT 5 OKEECHOBEECWNTY 0 1 2 4 r 0 Mites ST W.E COUNTY H-tA Elected Constitutional Officers Eric Flowers Carole Jean Jordan Wesley Davis Leslie Rossway Swan Jeffrey R. Smith Sheriff Tax Collector Property Appraiser Supervisor of Elections Clerk of Court and Comptroller In addition to the Board, there are five elected Constitutional Officers serving specific governmental functions: Sheriff, Tax Collector, Property Appraiser, Supervisor of Elections, and Clerk of the Circuit Court and Comptroller (Clerk). Although the funding for all Constitutional Offices is part of the County's General Fund, the Board does not have direct responsibility for their operations. Each office is run separately within each of its respective legal guidelines. The Clerk, Sheriff, and Supervisor of Elections submit proposed operating budgets to the Board prior to May 1St. The Florida Department of Revenue receives budgets from the Property Appraiser prior to June 1 st and from the Tax Collector prior to August 1St. Once these budgets are approved, they are forwarded to the Board. The court - related function of the Clerk submits a budget to the Florida Clerks of Court Operations Corporation (CCOC) prior to May V. The Clerk's court operating budget includes proposed expenditures and the sources to finance them as set forth in Section 28.36, Florida Statutes. Water lily at the historic McKee Botanical Gardens Photo courtesy of Rick Woodard Constitutional Officers, all departments controlled by the Board of County Commissioners, and outside state and local agencies submit their proposed budgets to the Office of Management and Budget for assistance, review, and compilation. The County Administrator then reviews all the budgets of the County departments, state agencies, and nonprofit organizations, and makes his budget recommendations to the Board of County Commissioners in July of each year. During September, public hearings are held, pursuant to the Florida Statutes, in order for the Board to receive public input on the tentative budget. At the end of the last public hearing, the Board enacts ordinances to legally adopt (at the fund level) the budgets for all governmental fund types. 5 Major Initiatives Listed below are some major projects included in the current Capital improvements Plan (CIP), which estimates the cost of improvements and evaluates the need for public facilities. The CIP is updated annually and encompasses a period of five years. 58th Avenue from North of 57th Street to 85th Street/CR 510 Full Depth Reclamation: The $7.3 million project consists of reconstructing the roadway utilizing full depth reclamation, milling and resurfacing, widening the existing shoulders to 5 feet, structural asphalt, surface asphalt, drainage improvements, waterline directional bore, utility adjustments, intersection improvements and signalization at 69th Street, and signing and pavement markings. Funding is provided by a Florida Department of Transportation (FDOT) Small County Outreach Program grant, gas taxes, and optional sales tax. 45th Street Beautification Project Phase I1: The improvements include enclosing the Sub -lateral H Canal by culverting certain portions of the canal on the south side of 45th Street, adding a 6 -foot sidewalk, and landscaping improvements. The $3.0 million project will be funded with gas taxes. Courthouse Renovations: The ongoing $1.9 million renovations include the construction of a new courtroom on the second floor of the courthouse and conversion of the first floor Law Library into new office space. The project will be funded from impact fees, State Road 60 (SR60) and 43rd Avenue Intersection Improvements: Through the County Incentive Grant Program (CIGP) with FDOT, improvements will be completed at the intersection of State Road 60 and 43rd Avenue. The project includes adding right turn lanes along SR60, 43rd Avenue reconstruction and widening from a 2 -lane undivided to 4 -lane divided roadway, mill and resurface existing pavement, add bike lanes, pedestrian sidewalks, and upgrade existing curb ramps to meet ADA standards. The FDOT and County agreed to share equally the total estimated construction costs of $16.1 million. Optional sales tax will provide funding. Countywide Meter Replacement Program: The County is currently replacing close to 37,000 manual read meters to Automatic Meter Reading (AMR) meters at a cost of approximately $14.7 million. Funding is provided by the Utilities operating fund. Operating funds are generated from water and sewer sales. Major Accomplishments Major projects or initiatives that were completed during fiscal year 2020 are listed below: Landfill Segment 3, Cell 2 Expansion, Segment 2 Partial Closure and Landfill Gas System Expansion: The $13.4 million project consisted of the expansion of a 10.6 acre segment located immediately to the east of the existing Segment 3, Cell 1. The partial closure of Segment 2 (approximately 25 acres in size) includes closure of the Segment 1 infill vertical expansion area and final elevations of Segment 2. The current Segment 3, Cell 1 is approximately 50% full; therefore, the new Segment 3, Cell 2 was constructed to handle future capacity of the landfill from Indian River County residents as required by the Florida Department of Environmental Protection. 1200 37th Street Right -of -Way: This $1.6 million 2.2 acre parcel will be utilized for right-of-way and stormwater treatment purposes for the future extension of 11th Drive from 37th Street to 41st Street. Vero Lake Estates Paving from 101st Avenue to 96th Avenue: Construction of the paved roadway was completed at a cost of $0.7 million. Old Dixie Highway and Highland Drive Intersection Improvements: The $0.4 million project included milling and resurfacing, striping, overhead signal beacon system design, roadside swale grading, culverts, drainage, sidewalk, and pedestrian ramp upgrades within the County right-of- way. Sector 5 Beach Restoration: The $6.6 million Sector 5 project placed approximately 123,800 cubic yards of beach compatible sand within the project area. The 3.1 mile section of shoreline sustained damages from Hurricane Matthew (2016), Hurricane Irma (2017), and Hurricane Dorian (2019). Premier Citrus Property: The 243.5 acre parcel located east of Interstate 95 was purchased due to increased growth within the County. The $6.0 million parcel will assist with the need for additional sites to dispose of reclaimed water, as well as the possibility of creating a western corridor park and projects affiliated with the Indian River Lagoon Initiative. 'sigma de� .� -66 Indian River County Beach Photo courtesy of the Clerk's Office 7 Local Economy 1. Cleveland Clinic Indian River Hospital 2,112 3.53% 2. School District of Indian River County 2,039 3.41% 3. Indian River County* 1,654 2.77% 4. Publix Supermarkets 1,380 2.31% 5. Piper Aircraft Inc. 980 1.64% 6. Wal-Mart 806 1.35% 7. Sebastian River Medical Center 750 1.26% 8. Visiting Nurse Association 500 0.84% 9. John's Island 495 0.83% 10. Indian River Estates 486 0.81% Principal Employers' Total: 11,202 18.75% Source: Indian River County, Florida annual budgets for individual employers. Florida Agency for Workforce Innovation - Labor Market Statistics, and Bureau of Economic and Business Research at University of Florida for total County employment figures. *This includes the Board of County Commissioners, Supervisor of Elections, Property Appraiser, Sheriff, Tax Collector, and Clerk of the Circuit Court and Comptroller. $63,140 $51,041 $52,855 $54,448 $67,978 $68,491 2011 2012 2013 2014 2015 Total taxable property tax values in Indian River County increased from $18.6 billion in 2019 to $19.6 billion in 2020. Construction activity saw a decrease with 7.3% less building permits issued for new construction in 2020 over 2019. The population of the County has been steadily increasing, growing to 158,834 in 2020. Historically, Indian River County's economy was made up of agriculture (citrus and cattle) and tourism. Those industries have now been complemented with an increase in health care and information technology firms, light manufacturing, wholesale and retail trade, and service sector jobs. Due to the negative impacts of the coronavirus pandemic, unemployment saw an increase from 3.7% in 2019 to 5.9% in 2020. The citrus industry saw an increase in production of 13.8% from 2.9 million boxes in 2019 to 3.3 million in 2020. This ranked the County 8th among all Florida counties in total citrus production. $80,818 $73,274 $76,059 2016 2017 2018 2019 2020 � Population Unemployment Rate -v-Per Capita Personal Income (2020 Per Capita Personal Income information not available) 0 Property Taxes The Board of County Commissioners and other taxing entities each set a property tax rate called a "millage rate". This rate is used to calculate overall property taxes. A "mill" is equal to $1 of tax for every $1,000 of assessed property value. The picture below illustrates how each dollar of the County -wide portion of the property tax bill is broken down. The County -wide portion is paid by all property owners within the County boundaries. If you own a home in Indian River County, the tax bill you pay each year funds much more than County Government. Depending on where you live, your tax bill may also include millage rates for taxes paid to cities, such as the City of Vero Beach, or a special taxing district, such as the Sebastian Inlet Taxing District. 1. Florida Power & Light $322,689,816 1.65% 2. Disney Vacation Dev. Inc. 76,331,184 0.39% 3. Johns Island Club, Inc. 43,816,262 0.22% 4. Windsor Properties 42,402,417 0.22% 5. Adult Communities Total 30,521,361 0.16% Services, Inc. 6. Welltower TCG Ridea Landlord, 28,766,676 0.15% LLC 7. BellSouth Telecommunications 24,475,001 0.13% 8. MPT of Sebastian -Steward, LLC 22,969,142 0.12% 9. TSO Vero Beach, LP 22,871,107 0.12% 10. DSTS, LLC 21,739,106 0.11% Principal Taxpayers' Total: 636,582,072 3.27% Source: Indian River County Property Appraiser Breakdown of the County -wide Portion of a Property Tax Bill Based on Taxable Value of $200,000 Total Taxes: $2,812.96 For illustrative purposes only. Amounts shown in the example do not include cities, unincorporated areas, or any applicable taxing districts within. Amounts shown are also net of applicable exemption amounts. 'Note: The residents of the Town of Indian River Shores are not levied the Emergency Management Services District tax. IT RPM 1"M WT[ U 116ALTER090t „ M ALL DUM.NNUC MIC"NATL {, imam H,2 fa 2 ra,wAa, Indian River County School Board 6.5690 mills: $1313.8, 47% Indian River County 3.5475 mills: $709.50, 25% Emergency Management Services District* 2.3655 mills: $473.10,17% How property taxes are calculated: [Assessed Value of Property minus Exemption(s)] 1,000 x Total Millage Rate = Total Property Tax )istricts Land Acquisition 1.326 mills: Bond $265.20,9% 0.2568 mills: $51.36,2% J Government -Wide Financial Statements Statement of Net Position The Statement of Net Position presents information on all the County's assets, liabilities, and deferred inflows/ outflows of resources. The difference is reported as net position. Over time, increases or decreases in net position may serve as a useful indicator of whether the financial position of the County is improving or deteriorating. Assets and deferred outflows of resources exceeded liabilities and deferred inflows by $1,059.1 million at the close of the fiscal year. The largest portion of the County's net position reflects its net investment in capital assets, such as land, buildings, and infrastructure, less any related outstanding debt used to acquire those assets. The net investment in capital assets amounts to $813.5 million, or 77% of the County's net position. Restricted net position totaled $181.9 million, or 17%, which represents resources that are subject to external restrictions on how they may be used. The remaining $63.7 million, or 6%, is unrestricted and may be used to meet the County's ongoing obligations to citizens and creditors. The increase in restricted net position was mainly due to an increase in net position restricted for capital projects and public safety. The increase in capital projects restricted net position was mainly caused by lower than expected expenditures for projects due to be completed in future fiscal years. The increase in public safety restricted net position is due to increased property tax revenue for '0 emergency services and increased public -safety related impact fees. The increase in net investment in capital assets was a result of completed construction projects and decreased outstanding debt. The decrease in unrestricted net position was due to an increase in the net pension liability. Deferred Outflows of Resources 64.0 54.1 9.9 Liabilities Other liabilities 221.7 Long-term liabilities 38.7 Total liabilities 260.4 Deferred Inflows of Resources 13.1 Net Position: Net investment in capital assets 813.5 Restricted 181.9 Unrestricted 63.7 Total net position $1,059.1 (Chart in millions) The Vero Pier 177.7 44.0 46.3 Increase 224.0 2020 2019 (Decrease) Assets Current and other assets $448.1 $417.7 $30.4 Capital assets 820.5 797.7 22.8 Total Assets 1,268.6 1,215.4 53.2 Deferred Outflows of Resources 64.0 54.1 9.9 Liabilities Other liabilities 221.7 Long-term liabilities 38.7 Total liabilities 260.4 Deferred Inflows of Resources 13.1 Net Position: Net investment in capital assets 813.5 Restricted 181.9 Unrestricted 63.7 Total net position $1,059.1 (Chart in millions) The Vero Pier 177.7 44.0 46.3 (7.6) 224.0 36.4 20.0 (6.9) 781.6 171.9 72.0 $1,025.5 10 Photo courtesy of the Indian River County Chamber of Commerce 31.9 10.0 (8.3) $33.6 -gra:. Statement of Activities The Statement of Activities presents information showing how the County's net position changed during the most recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this statement for some items that will only result in cash flows in future fiscal periods. EXPENSES General government 32.5 31.4 Increase Percent Public safety 2020 2019 (Decrease) Change REVENUES 4.7 1.9 2.8 147.4% Program revenues: 29.2 31.2 (2.0) -6.4% Charges for services $87.3 $85.6 $1.7 2.0% Operating grants/contributions 48.9 29.4 19.5 66.3% Capital grants/contributions 16.4 18.2 (1.8) -9.9% General revenues: 7.3 7.9 (0.6) -7.6% Property taxes 114.4 105.2 9.2 8.7% Sales taxes 26.6 27.5 (0.9) -3.3% Franchise fees 9.0 9.1 (0.1) -1.1% Other 10.8 16.0 (5.2) -32.5% Total revenues 313.4 291.0 22.4 7.7% EXPENSES General government 32.5 31.4 1.1 3.5% Public safety 110.3 100,6 9.7 9.6% Physical environment 4.7 1.9 2.8 147.4% Transportation 29.2 31.2 (2.0) -6.4% Economic environment 0.7 0.5 0.2 40.0% Human services 11.6 9.6 2.0 20.8% Culture/recreation 16.5 17.9 (1.4) -7.8% Court related 7.3 7.9 (0.6) -7.6% Interest and fiscal charges 0.5 0.4 0.1 25.0% Water and sewer 42.8 45.1 (2.3) -5.1% Solid waste 15.8 14.7 1.1 7.5% Golf course 2.8 2.9 (0.1) -3.4% Building 5.1 4.6 0.5 10.9% Total expenses 279.8 268.7 11.1 4.1% Increase (decrease) in net position 33.6 22.3 11.3 50.7% Net position - Beginning 1,025.5 1,003.2 22.3 2.2% } Net position - Ending $1,059.1 $1,025.5 $33.6 3.3% (Chart in millions) Governmental Funds Revenues Property Taxes $114,440,512 $105,227,881 Property Intergovernmental 33,738,425 31,956,921 50.9% 8.0% Sales & Use Taxes 18,984,618 19,263,128 • '' Permits, Fees, and Special 17,959,288 18,092,708 Assessments L. Charges for Services 17,375,509 17,919,081 Miscellaneous 8,436,416 5,986,962 Interest 4,718,014 7,575,639 Gasoline Tax, 1.6% 1 Judgments, Fines, etc, 0.6% Gasoline Tax 3,598,127 3,823,809 1 Tourist Tax, 1.2% ® Other Taxes. 0.6% Tourist Tax 2,714,264 3,093,941 Overall, general revenues for fiscal year 2020 Judgments, Fines, Forfeits 1,398,028 2,148,209 increased from the prior year. This is due mainly to increased property tax values. The Other Taxes 1,255,947 1,278,004 County's primary source of revenue is property Total Revenues taxes, amounting to $114.4 million, or 50.9%, of Governmental Funds revenues in 2020. This is an increase of $9.2 million from fiscal year 2019. Since fiscal year 2016, the County's property tax revenue has increased by $29.7 million, or 35%. In fiscal year 2020, interest decreased $2.9 million due to the declining economic conditions caused by the coronavirus pandemic. Miscellaneous revenues increased $2.4 million mainly due to reimbursement received from the City of Vero Beach for the 43rd Avenue - 18th to 26th Street road project. 120 100 80 60 40 12 Trends in Revenues FY 2016 - FY 2020 Chart in Millions ®Property Taxes ®Permits, Fees, etc. ®Other Taxes' OCharges for Services "Other Taxes include Sales & Use, Gasoline, Tourist, and Other Taxes. []Intergovernmental 1 Other Revenues" "Other Revenues include Interest, Miscellaneous. and Judgments, Fines, Forfeits. Expenditures Public Safety $95,448,236 $89,020,678 General Government 27,589,352 24,925,629 Transportation 26,635,184 30,379,114 Culture/Recreation 21,671,840 15,583,672 ", 411'ris�i. Capital Projects 17,302,374 13,393,105 Human Service 11,452,394 9,484,542 Debt Service 7,887,367 6,181,631 Human Services, 5.3% 1 Physical Environment, 0.8% Court Related 6,536,101 7,241,534 Debt Service, 3.6% 1 Economic Environment, 0.3% Physical Environment 1,719,293 1,353,623 Court Related, 3.0% Economic Environment 720,010 469,565 Expenditures for fiscal year 2020 totaled $217.0ARN million, which was a 9.6% increase over the - previous year. As in previous years, the largest expenditure of County funds is for Public Safety, increasing this year mainly due to increased salaries and benefits. Since fiscal year 2016, expenditures for Public Safety have increased by $18.1 million, or 23%. In fiscal year 2020, Culture/Recreation increased by $6.1 million over fiscal year 2019 due to Sector 5 beach restoration costs. Capital Projects increased by $3.9 million due to the 43rd Avenue - 18th to 26th Street road project. Human Services increased by $2.0 million to provide coronavirus relief funding to municipalities and community agencies. 100 90 80 70 60 50 40 30 20 1C Trends in Expenses FY 2016 - FY 2020 Chart in Millions ?016 17 ®Public Safety JCulture/Recreation OTransportation OCapital Projects *Other Expenses include Human Services, Court Related, Debt Service, Physical ®General Government ®Other Expenses* Environment, and Economic Environment. 13 General Fund The General Fund is the chief operating fund of the County. The ending fund balance as of September 30, 2020 was $59.1 million. The fund balance classifications used are: Fund Balance Comparison • Nonspendable - Amounts that cannot be spent 2019 because they are not in spendable form, such as - inventory, prepaid items, and advances to other Nonspendable $614,277 funds. Restricted 1,001,230 • Restricted - Use of these resources is based on Committed 1,310,621 constraints imposed by external parties, such as Unassigned 52,768,642 creditors, grantors, contributors, or laws and Total $55,694,770 regulations. • Committed - Amounts that can only be spent by approval by a County ordinance by the Board of County Commissioners. • Unassigned - Amounts in the general fund that do not meet any other fund balance classifications. Fund Balance Trend $56.8 (in millions as of September 30) $55.7 $59.1 $54.3 $49.9 $51.7 $50.3 $51.6 $48.4 $47.4 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 This chart shows the original and final amended budget for the General Fund for fiscal year 2020. There was a $17.8 million increase in operating appropriations between the original and final amended budget. This included $13.8 million grants appropriations and prior year rollovers for the Senior Resource Association (SRA) to provide County -wide public transportation, $2.7 million for capital improvements, and $0.7 million for Virgin Trains legal and professional services. Actual expenditures for fiscal year 2020 were $17.6 million lower than anticipated. This included $11.9 million in SRA grant costs not yet expended, $1.5 million in expenditures previously budgeted in the general fund that were ultimately paid from the CARES Act fund, $1.0 million in unspent capital expenditures, $1.0 million in unspent professional and other contractual services, $0.9 million in unspent salary and benefits expenditures, and $0.4 million in unspent Virgin Trains legal and professional services. Revenues Taxes Permits, fees and special assessments Intergovernmental Charges for services Judgments, fines and forfeits Interest Miscellaneous Total revenues Variance with Final Budget Budgeted Amounts Actual Positive Original Final Amounts (Negative) $75,018,191 $75,018,191 $76,282,083 $1,263,892 8,948,050 8,948,050 9,462,719 514,669 14,392,886 28,572,158 17,883,159 (10,688,999) 10,504,728 8,931,899 8,303,097 (628,802) 1,211,963 1,161,963 1,067,687 (94,276) 362,024 362,024 1,519,989 1,157,965 4,037,884 4,439,800 4,949,097 509,297 114,475,726 127,434,085 119,467,831 (7,966,254) Expenditures General government 25,117,126 26,623,060 24,329,577 Public safety 55,479,754 56,009,586 55,247,350 Physical environment 510,076 572,724 325,033 Transportation 1,160,000 15,034,612 4,202,981 Economic environment 503,942 509,740 473,417 Human services 5,829,644 6,094,785 5,298,834 Culture/recreation 11,678,894 13,558,970 11,117,375 Court related 6,507,840 6,158,232 5,979,428 Debt service: Principal - - 3,314 Interest and other fiscal charges - - 279 Total expenditures 106,787,276 124,561,709 106,977,588 Excess of revenues over (under) expenditures 7,688,450 2,872,376 12,490,243 Other Financing Sources (Uses) Transfers in 1,597,902 2,670,640 4,216,086 Transfers out (11,934,745) (13,292,531) (13,292,530) Total other financing sources (uses) (10,336,843) (10,621,891) (9,076,444) Net change in fund balances Fund balances at beginning of year Fund balances at end of vear (3,314) (279) 17,584,121 Capital Assets Buildings and Improvements $321.7 $333.3 Land 170.0 163.9 Infrastructure 151.4 156.4 Construction in Progress 69.7 43.2 Right -of -Way 66.8 63.2 Equipment 36.4 33.1 Intangibles 4.5 4.6 (Chart in millions) The County's investment in capital assets for its governmental and business -type activities on September 30, 2020 amounted to $820.5 million, net of accumulated depreciation. This investment in capital assets includes land, right-of-way, buildings and improvements, intangibles, equipment, infrastructure, and construction in progress. The overall increase in the County's investment in capital assets for fiscal year 2020 was 2.8% over the previous year. Fiscal year 2020 saw an increase in right-of-way purchases for 37th Street from US1 to Indian River Boulevard, an increase in equipment due to the purchases of emergency services and road maintenance equipment, and an increase in construction in progress due to the near completion of the Sector 5 beach renourishment project, improvements at the Jones Pier conservation area, and improvements at the Jackie Robinson Training Center. The only major decreases occurred in buildings and improvements and in infrastructure as a result of increasing depreciation on existing assets. Construction in Progress, 8.5% Equipment, 4.4% Right -of -Way, 8.1% Intangibles, 0.6% Photos of the new courtroom at the Indian River County Courthouse 16 Photos courtesy of the Indian River County Public Works tee. • At the end of fiscal year 2020, the County 2020 2019 had $6.0 million in outstanding debt. General Obligation Debt Outstanding debt decreased by $8.7 million during fiscal year 2020 due to paying off the Limited General Oblig. Note, Series 2015 $ - $7.3 2015 Limited General Obligation Note, as Revenue Bonds/Notes well as scheduled annual debt payments. Spring Training Facility, Series 2001 3.9 4.2 The chart below shows the amount of debt per capita within the County. The debt per Water and Sewer Rev. Note, Series 2015 2.1 3.2 capita has been steadily decreasing over the Total $6.0 $14.7 last 10 fiscal years, falling by another $56 during fiscal year 2020. (Chart in millions) $756 Debt Per Capita $666 — $581 $523 $412 $353 $295 $237 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 Cash and Investments In accordance with the Florida Statutes, the County adopted investment policies which guide the investment of County funds. These policies establish investment objectives, maturity and liquidity requirements, portfolio composition, risk and diversification requirements, and authorized investments. The primary objectives of investment activities are to preserve capital and maintain sufficient liquidity to meet anticipated cash flow needs. Surplus funds are invested in accordance with the policy guidelines and earned $7.1 million in interest income in fiscal year 2020. Cash and investments totaled $411.3 million as of September 30, 2020. Cash reported on the financial statements includes bank deposits, cash on hand, money market accounts, and all highly liquid investments with maturities of ninety days or less when purchased. Total cash was $135.2 million. Investments consist of U.S. Treasury Securities and U.S. Government Agency Securities. Other Market Rate Investments consist of the Florida Trust Day to Day Fund, Florida PRIME, FLSTAR, and FLCLASS. Investments totaled $276.1 million and the weighted average maturity was 0.90 years. U.S. Agencies $145,334,550 35.3% Cash 135,241,537 32.9% U.S. Treasuries 82,788,848 20.1% Other Market Rate Investments 47,969,922 11.7% Cash and Investment Balances (in millions as of September 30) $387.8 &399.7 $411.3 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 The new Recording and Juvenile offices at the Courthouse Photo courtesy of the Clerk's Office 18 Contacting Your Government County Elected Officials Property Appraiser Lieutenant Governor State Senate — District 17 Wesley Davis Jeanette Nunez Debbie Mayfield Clerk of the Circuit Court and www.ircpa.org www.flgov.com www.fisenate.gov/senators/si7 County Comptroller Indian River County 850-488-7146 772-226-1970 Jeffrey R. Smith www.clerk.indian-river.ora Indian River County Courthouse 200016 th Ave. Vero Beach, FL 32960 772-226-3100 Board of County Commissioners Susan Adams — District 1 Joseph E. F/escher— District 2 Joe Earman — District 3 Peter D. O'Bryan — District 4 Laura Moss — District 5 www.ircqov.com Indian River County Administration Building A 1801 27th St. Vero Beach, FL 32960 772-226-1490 Sheriff Eric Flowers www.iresheriff.org 4055 41 Ave. Vero Beach, FL 32960 772-569-6700 Administration Building B 1800 27th St. Vero Beach, FL 32960 772-226-1469 Supervisor of Elections Leslie Rossway Swan www.voteindianriver.com 4375 43fa Ave. Vero Beach, FL 32967 772-226-4700 Tax Collector Carole Jean Jordan www.irctax.com Indian River County Administration Building B 1800 27th St. Vero Beach, FL 32960 772-226-1338 State Elected Officials Governor Ron DeSantis www.flgov.com 850-717-9337 Attorney General Ashley Moody www.myfloridalegal.com 1-866-966-7226 Chief Financial Officer Jimmy Patronis www.mvfloridacfo.com 1-877-693-5236 Commissioner of Agriculture Nicole Fried www.freshfromflorida.com 1-800-435-7352 State Attorney 19th Judicial Circuit Thomas Bakkedahl www.sao19.ora 772-226-3300 Public Defender 19th Judicial Circuit Diamond R. Litty www.pol9.org 772-226-3340 House of Representatives District 54 Erin Grail www.mvfloridahouse.aov 772-778-5005 Federal Elected Officials United States Senator Rick Scott www.rickscott.senate.aov 202-224-5274 United States Senator Marco Rubio www.rubio.senate.gov 1-866-630-7106 United States Representative District 8 Bill Posey www.Dosev.house.00v Glossary of Terms Assets What is owned by the County. Includes such items as pooled cash and investments, receivables, inventories, deposits with others, and prepaid items. Capital Assets Includes such items as County land, construction in progress, equipment, infrastructure and buildings, and improvements net of depreciation. Capital Grants/Contributions State, federal, other government and private contributions to fund capital projects. Net Investment in Capital Assets Represents amounts invested in capital assets less accumulated depreciation and any outstanding debt used to acquire these assets. Net Position Net worth of the County calculated as the difference between total assets plus deferred outflows of resources, less liabilities and deferred inflows of resources. Operating Grants/Contributions State, federal, other government and private contributions to fund specific programs. Deferred Outflow of Resources A consumption of net position by the government that Per Capita is applicable to a future reporting period. Amount per County resident. Deferred Inflow of Resources An acquisition of net position by the government that is applicable to a future reporting period. Fund Balance The difference between assets plus deferred outflows of resources, less liabilities and deferred inflows of resources reported in the balance sheet of a governmental fund. General Revenues All of the revenues that are not required to be reported as program revenues in the government -wide statement of activities. General revenues include property taxes, sales and use taxes, state -shared revenues, as well as other County—levied taxes, investment income, rents, and the sale of surplus property. Liabilities Debts and obligations of the County. Long-term Liabilities Includes such items as bonds, notes, compensated absences, and other County obligations. A sea turtle making its way back to the ocean. Photo courtesy of the Indian River County Public Works Opposite page: Eagles nesting in Indian River County. Photo courtesy of Rick Woodard 20 Program Revenues Term used in the statement of activities, which includes charges for services, operating grants, and capital grants. Refunding New bonds or notes issued to retire previously issued bonds on their maturity or callable date. Restricted Funds set aside for a specific purpose due to legal or external requirements. Unrestricted Funds available for the County to use for operations. Role of the Clerk Established in 1838 by the Florida Constitution, the Clerk of Circuit Court and Comptroller (Clerk) is an elected official responsible for safeguarding public funds and protecting public records. The Clerk's Office performs 926 different constitutional and statutory functions and duties. This number does not include the responsibilities required of the Clerk by Court Rule and Administrative Order. In addition to being the County Comptroller, the Clerk is also the Clerk of the Circuit Court, County Recorder, and Clerk to the Board of the County Commissioners (Board). As the County Comptroller, the Clerk acts as the County Treasurer, Auditor, and Finance Officer, providing a check and balance on the County's budget, revenue, and expenditures. Among other financial duties, the Clerk handles the investment of available County funds, provides financial reporting to the Board, processes accounts payable and payroll, provides accounting services to all departments under the Board of County Commissioners, pre -audits all County expenditures before payment, conducts internal post -audits to determine if financial controls are sufficient, and is responsible for the collection and enforcement of Tourist Tax. As the Clerk of the Circuit Court, the Clerk is responsible for aiding in the judicial process and maintaining the integrity of the court records. Some of the Clerk's responsibilities include processing all Civil and Criminal cases in the County, preparing court dockets, attending hearings and trials, collecting fines and fees, jury management, maintaining custody of all evidence and exhibits entered by the court, maintaining the court registry, auditing guardianship reports and child support payments, issuing marriage licenses, and processing passport applications. As County Recorder, the Clerk is responsible for maintaining the County's Official Records. Some of the Clerk's duties as County Recorder include recording and indexing all deeds, mortgages, and other documents pertaining to real property in the County, recording and indexing all judgments, orders, and other documents pertaining to court cases in the County, processing tax deed applications and conducting sales, recording plats of subdivisions, and collecting and disbursing documentary stamp taxes and intangible taxes. As Clerk to the Board of County Commissioners, the Clerk serves as the custodian of the Board's records. Among other duties, the Clerk attends meetings of the Board and other committees, produces, records, indexes, and distributes the official minutes of these meetings, maintains legal custody of the Official County Seal, and provides citizens a forum through the Value Adjustment Board to address complaints when they believe the Property Appraiser overvalued their property or improperly denied an exemption. 21 Prepared under the supervision of: Jeffrey R. Smith, CPA, CGFO, CGMA Indian River County Clerk of the Circuit Court and Comptroller For more information about the Indian River County Clerk of the Circuit Court and Comptroller, visit the Clerk's website at To search Court Records: http://public.indiai-i-riv -'.r. cr,.i To search Official Records: hftp://ori.indian-river.org For Foreclosure Auctions: www.indian-river.realforeclose.com For Tax Deed Auctions: www.indian-river.realtaxdeed.com To Apply for a Marriage License: http://ori.indian-river.org/marriagekiosk To Make Court Payments: indianrivercotix.com To Enroll in Property Fraud Alert: ori.indian-river.org/fraudalert This report is designed to provide a general overview of the County's finances. Questions concerning any of the information provided in this report or requests for additional financial information should be addressed to: Clerk of the Circuit Court and Comptroller Attention: Comptroller Division 1801 27th Street Vero Beach, FL 32960 (772) 226-1219