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Comprehensive Plan
<br />Expenditures
<br />Capital Improvements Element
<br />In the previous sub -section, the various revenue and income sources currently utilized by Indian River
<br />County were reviewed. This sub -section of the Capital Improvements Element identifies how those
<br />monies are allocated to meet the county's needs. Table 6.5 presents the county's overall general
<br />expenditures by category for fiscal years 1998/99 through 2003/04.
<br />Table 6.5: Indian River County General Government Expenditures By Function
<br />Fiscal Year
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services
<br />Culture/Recreation
<br />Court Related
<br />Debt Service
<br />TOTAL
<br />1998/99
<br />$13,844,361.00
<br />$9,852,827.00
<br />$1,333,456.00
<br />$18,700,809.00
<br />$ 278,191.00
<br />$5,048,135.00
<br />$7,150,011.00
<br />$4,375,340.00
<br />$2,820,427.00
<br />$9314031557.00
<br />1999/2000
<br />$14,665,306.00
<br />$40,893,105.00
<br />$4,947,965.00
<br />$13,415,177.00
<br />$259,354.00
<br />$4,928,117.00
<br />$12,006,079.00
<br />$4,565,674.00
<br />$6,195,738.00
<br />$10118761515.00
<br />2000/01
<br />$15,799,857.00
<br />$42,891,194.00
<br />$2,254,447.00
<br />$13,408,736.00
<br />$302,580.00
<br />$5,746,410.00
<br />$21,945,498.00
<br />$5,323,388.00
<br />$1,859,710.00
<br />$109,531,820.00
<br />2001/02
<br />$20,228,495.00
<br />$45,352,323.00
<br />$2,667,619.00
<br />$22,729,769.00
<br />$347,096.00
<br />$5,832,441.00
<br />$19,323,355.00
<br />$5,802,798.00
<br />$3,850,379.00
<br />$126,134,275.00
<br />2002/03
<br />$23,785,570.00
<br />$47,565,048.00
<br />$18,5871122.00
<br />$20,120,969.00
<br />$583,850.00
<br />$6,540,673.00
<br />$23,253,841.00
<br />$5,998,260.00
<br />$4,520,637.00
<br />$150,955,970.00
<br />Source: Indian River County Comprehensive Annual Financial Report, 2004
<br />2003/04
<br />$26,473,300.00
<br />$55,792,130.00
<br />$3,305,670.00
<br />$23,038,234.00
<br />$627,914.00
<br />$7,197,342.00
<br />$15,022,196.00
<br />$6,210,614.00
<br />$3,727,534.00
<br />$14113941934.00
<br />Table 6.5 shows expenditures in nine categories. Depending on the county's activities in any given
<br />fiscal year, the level of expenditures may fluctuate for certain categories. Figure 6.17 displays the
<br />percentage distribution of Indian River County's general expenditures over the last six fiscal years.
<br />General Government
<br />A major classification of services provided by Indian River County, the general government
<br />expenditure category, includes activities undertaken by the legislative and administrative branches of
<br />the county government. Departments such as the Board of County Commissioners, County
<br />Administrator, Personnel, and Purchasing fall into this category as do all Constitutional Officers,
<br />except the Sheriff. As shown in table 6.5, $26,473,300 was spent on general government services in
<br />Community Development Department Indian River County
<br />Supplement #_; Ordinance 2005-
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