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Overall Projected Expenditures Table 13.13 provides a summary of the county's overall projected expenditures through fiscal year 1995-96 1999-2000. The categories used in the table are the same as the ones used in the Existing Conditions Section of this element. By fiscal year 1995-96 1999-2000, the county is projected to have annual expenditures totaling over $13473 159.9 million. The category which is projected to have the largest expenditures is the 'Public Safety' category. This category includes law enforcement, fire, corrections, emergency services and others. For the five seven year time period, beginning in fiscal year 1991- 92 1993-94 and ending in fiscal year 1995-96 1999-2000, the county's expenditures are projected to be over $563 937.9 million. Earmarked Projected Expenditures Table 13.14 indicates the projected expenditures for the water, sewer, and solid waste enterprise funds for fiscal years 1991-92 1993-94 through 1995-96 1999-2000. The expenditures include operating expenses and other expenses for each year. However, projected expenditures of impact fee expenditures revenues are not included. All revenues from impact fees must be spent on infrastructure that benefits the development paying the impact fee. Therefore, the amount of revenues and expenditures increases and decreases with development. For this reason, projecting impact fee revenues and expenditures of those revenues is difficult. However, this system ensures that new development will not reduce levels of service below county minimums. In fiscal year 1995-96 1999-2000, potable water and sanitary sewer enterprise funds are projected to have over $12-2 17.5 million in total expenditures. The solid waste enterprise fund is projected to have expenditures of over $879 10.8 million in the same time period. For the five seven year time period, beginning in fiscal year 1991- 92 1993-94 and ending in fiscal year 1995-96 1999-2000, the sanitary sewer and potable water projected expenditures are anticipated to be over $5374 98.3 million. Also, solid waste expenditures are expected to be over $3778 58.9 million in the same time period.