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ESCAMBIA COUNTY, FLORIDA
STATEMENT OF ACTIVITIES
FOR THE YEAR ENDED SEPTEMBER 30, 2011
Program Revenues
Operating
Capital
Charges for
Grants and
Grants and
Expenses
Services
Contributions
Contributions
Function/Program Activities
Governmental activities:
    General government
$66,067,689
$25,142,195
$7,129,084
$1,915,844
    Public safety
117,656,820
17,679,060
4,919,718
82,685
    Physical environment
6,892,197
2,364,343
7,669
2,552,503
    Transportation
47,725,920
1,443,873
4,349,664
4,852,911
    Economic environment
13,361,171
41,779
8,677,076
2,110,082
    Human services
2,789,404
0
491,344
0
    Culture and recreation
6,072,903
299,968
0
189,748
    Court related
8,405,184
3,070,133
7,112,215
0
    Interest on long term debt
5,165,297
0
0
0
     Total governmental activities
274,136,585
50,041,351
32,686,770
11,703,773
Business‐type activities:
  Solid waste
11,940,483
12,488,671
7,722
360
  Inspection fund
2,580,274
1,904,326
0
3,636
  Ambulance
9,387,363
11,547,503
6,044
684,776
  Civic center
5,742,873
3,490,237
0
29,680
     Total business‐type activities
29,650,993
29,430,737
13,766
718,452
          Total primary government
$303,787,578
$79,472,088
$32,700,536
$12,422,225
Component units:
  Law Library Board
$78,531
$89,967
$0
$0
  Santa Rosa Island Authority
7,309,526
7,217,040
1,359,486
0
     Total component units
$7,388,057
$7,307,007
$1,359,486
$0
General Revenues:
          Property taxes
           Tourist development taxes
           Intergovernmental, unrestricted
           Sales taxes
           Gas taxes
           Unrestricted interest
           Gain/(Loss) on sale of assets
           Miscellaneous revenues
Transfers ‐ internal activities
     Total general revenues, special items, and transfers
          Change in net assets
Net assets ‐ beginning
Net assets ‐ ending
The accompanying notes are an integral part of the 
  financial statements
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