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Comprehensive Plan
<br />Capital Improvements Element
<br />Table 6.12: Projected Expenses for Water, Sewer, and Solid Waste
<br />Fiscal Year
<br />2005/06
<br />2006/07
<br />2007/08
<br />2008/09
<br />2009/10
<br />2010/11
<br />2011/12
<br />Potable Water & Sanitary
<br />Sewer
<br />$30,166,266
<br />$31,883,313
<br />$33,600,360
<br />$35,317,407
<br />$37,034,454
<br />$38,751,501
<br />$40,468,548
<br />Source: Indian River County Office of Management and Budget.
<br />Solid Waste
<br />$10,145,831
<br />$1,664,728
<br />$11,183,625
<br />$11,702,522
<br />$12,221,419
<br />$12,740,316
<br />$13,259,213
<br />In FY 2011/12, the projected expenses for potable water and sanitary sewer services are expected to
<br />be $40,468,548. That is an increase of 26.93% from the 2005/06 projected expenses of $30,166,266.
<br />Table 6.12 shows that, in FY 2011/12, the projected expenses for solid waste services are expected to
<br />be $13,259,213. That is an increase of 24.33% from the 2005106 projected figure of $10,145,831.
<br />Operating Cost Projections
<br />Table 6.13 provides projections of overall operating costs for the county for fiscal years 2005/06
<br />through 20011/12. In fiscal year 2011/12, the county is projected to incur approximately $230,376,000
<br />in operating costs. Based on the figures shown in table 6.13, the county's operating costs are
<br />projected to increase 22.73% between 2005/06 and 2011/12.
<br />Table 6.13: Indian River County Overall Operating Cost
<br />Projections
<br />Fiscal Year
<br />2005/06
<br />2006/07
<br />2007/08
<br />2008/09
<br />2009/10
<br />2010/11
<br />2011/12
<br />Total Operating Costs
<br />Source: Indian River County Office of Management and Budget
<br />$193,411,000
<br />$199,302,000
<br />$205,326,000
<br />$211,389,000
<br />$217,635,000
<br />$223,819,000
<br />$230,376,000
<br />Community Development Department Indian River County
<br />Supplement if_; Ordinance 2005-
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