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Comprehensive Plan <br />Capital Improvements Element <br />$110,000,000 <br />$100,000,000 <br />$90,000,000 <br />$80,000,000 <br />$70,000,000 <br />$60,000,000 <br />$50,000,000 <br />$40,000,000 <br />$30,000,000 <br />$20,000,000 <br />$10,000,000 <br />$- <br />Figure 6.18: Future Capital Improvement Expenditures <br />2005/06 2006/07 <br />• Conservation & Aquifer Recharge <br />o General Services <br />O Libraries <br />Sanitary Sewer & Potable Water <br />• Stormwater Management <br />2007/08 2008/09 2009/10 <br />O Emergency Services <br />o Law Enforcement & Corrections <br />Recreation & Open Space <br />Solid Waste <br />O Transportation <br />umi <br />2010/11 <br />2011/12 <br />Fiscal Assessment <br />This section examines the county's ability to fund the capital improvements listed in table 6.7, and <br />assesses whether sufficient revenue will be available within the existing budgeting framework utilized <br />by the county to fund the needed improvements at the time that those improvements will be required. <br />The assessment process consists of estimating future receipts of revenues and comparing these <br />receipts against anticipated expenditures. Using this process, it is possible to quantify annual revenue <br />surpluses and shortfalls, providing a basis for examining opportunities for financing the needed <br />capital improvements. The expenditure estimates include the operating costs associated with <br />operations of the county. <br />Projected Revenues <br />The county's revenues are projected for fiscal years 2005/06 through 2011/12. The projected revenues <br />are first analyzed in this section in general overall terms. Afterwards, earmarked projected revenues <br />are discussed, as is the county's tax base and millage rate projections. <br />• Overall Projected Revenues <br />Community Development Department Indian River County <br />Supplement #_; Ordinance 2005- <br />30 <br />