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Comprehensive Plan
<br />Capital Improvements Element
<br />As shown in table 6.10, the county has a Municipal Service Taxing Unit (MSTU) and an emergency
<br />services district, each with a separate millage.
<br />Projected Expenditures
<br />Shown in table 6.11 are the county's projected expenditures for fiscal years 2005/06 through 2011/12.
<br />By fiscal year 2011/12, the county is projected to have annual expenditures totaling $261,122,000. In
<br />FY 2011/12, the category projected to have the largest expenditures is the Enterprise Funds/Other
<br />category. For the seven-year period, beginning in fiscal year 2005/06 ending in fiscal year 2011/12,
<br />the county's expenditures are projected to increase by 23.23%.
<br />Table 6.11: Indian River County Overall General Expenditures Projection Summary
<br />FY
<br />General Gov't. Services
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services
<br />Culture/Recreation
<br />Debt Service
<br />Enterpnse Funds/Other
<br />TOTAL
<br />2005/06
<br />$45,943,420
<br />$46,077,252
<br />$28,205,876
<br />$44,533,000
<br />$527,000
<br />$5,910,000
<br />$22,061,000
<br />$3,434,000
<br />$57,670,000
<br />$254,361,548
<br />2006/07
<br />$48,732,400
<br />$47,599,738
<br />$25,511,150
<br />$41,520,000
<br />$543,000
<br />$6,093,000
<br />$22,562,000
<br />$3,436,000
<br />$59,458,000
<br />$255,455,288
<br />Source: Indian River County Office of Management and Budget.
<br />2007/08
<br />$35,937,700
<br />$45,681,000
<br />$23,882,000
<br />$40,695,000
<br />$560,000
<br />$6,282,000
<br />$23,384,000
<br />$3,446,000
<br />$61,242,000
<br />$241,109,700
<br />• Earmarked Projected Expenditures
<br />2008/09
<br />$37,012,456
<br />$48,195,705
<br />$22,943,000
<br />$55,156,000
<br />$577,000
<br />$6,470,000
<br />$23,004,000
<br />$3,452,000
<br />$63,080,000
<br />$259,890,161
<br />2009/10
<br />$39,336,000
<br />$48,463,000
<br />$25,147,000
<br />$33,802,000
<br />$594,000
<br />$6,664,000
<br />$23,694,000
<br />$3,459,000
<br />$64,973,000
<br />$246,132,000
<br />20]0/11
<br />$31,506,000
<br />549,917,000
<br />$36,773,000
<br />$33,300,000
<br />$612,000
<br />$6,864,000
<br />$24,405,000
<br />$3,217,000
<br />$66,923,000
<br />$253,517,000
<br />2011/12
<br />$36,788,000
<br />$51,415,000
<br />$26,573,000
<br />$41,423,000
<br />$630,000
<br />$7,070,000
<br />$25,137,000
<br />$3,155,000
<br />$68,931,000
<br />$261,122,000
<br />Table 6.12 indicates the projected expenditures for the water, sewer, and solid waste enterprise funds
<br />for fiscal years 2005/06 through 2011/12. These expenditures include operating expenses and other
<br />expenses for each year. Projected expenditures related to capacity charge revenues, however, are not
<br />included.
<br />All revenues from capacity charges must be spent on infrastructure that benefits the payer of the
<br />capacity charge. Therefore, the amount of revenues and expenditures increases and decreases with
<br />development. For this reason, projecting capacity charge revenues and expenditures is difficult. This
<br />system, however, ensures that new development will not reduce levels of service below county
<br />minimums.
<br />Community Development Department Indian River County
<br />Supplement #_; Ordinance 2005-
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