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Comprehensive Plan
<br />Capital Improvements Element
<br />ource: Indian River County Comprehensive Annual Financial Report, 2007
<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, $59,527,672 was spent on general government services in
<br />FY 2006/07. Between fiscal years 2005/06 and 2006/07, general government expenditures increased
<br />by 194.28%. General government services represented 21.46% of all county expenses in FY 2005/06.
<br />The significant increase in general government expenditures in Fiscal Years 2005/06 and 2006/07 was
<br />due to the construction of new public buildings, including the construction of the new county
<br />administration building and the expansion of the jail.
<br />Public Safety
<br />The Sheriff's Department, Fire Services, Advanced Life Support, Emergency Management and the
<br />Medical Examiner fall under the category of Public Safety. As shown in table 6.5, the county, in FY
<br />2006/07, spent $73,275,110 for public safety services. Between fiscal years 2005/06 and 2006/07,
<br />public safety expenditures increased by 9.39%. Since FY 2001/02, public safety expenditures have
<br />increased by 61 57%. Public safety represented 26.42% of all county expenses in FY 2006/07.
<br />Community Development Department Indian River County
<br />Supplement #13; Adopted November 18, 2008, Ordinance 2008-018
<br />20
<br />Table 6 5
<br />IndianRitiei
<br />i
<br />Count
<br />General'Gove'"k FrnenN t
<br />ale Yi, s�"a a r 7: r
<br />w m
<br />Exendtiires
<br />p3` wy m
<br />` ,Function'
<br />Y
<br />k
<br />Fiscal
<br />Year`
<br />...'w X200"1/02 ,
<br />2002/03,2003/04;
<br />w
<br />2004/055,
<br />2Q0$/,v06,.
<br />t, , 20'06/07r
<br />General Government
<br />rn
<br />$20,228,495.00
<br />$23,785,570.00
<br />$26,473,300.00
<br />$26,797,183.00
<br />$56,232,514
<br />$59,527,672
<br />Public Safety
<br />$45,352,323.00
<br />$47,565,048.00
<br />$55,792,130.00
<br />$57,161,390.00
<br />$66,984,420
<br />$73,275,110
<br />Physical Environment
<br />$2,667,619.00
<br />$18,587,122.00
<br />$3,305,670.00
<br />$4,573,196.00
<br />$9,498,973
<br />$35,044,820
<br />Transportation
<br />$22,729,769.00
<br />$20,120,969.00
<br />$23,038,234.00
<br />$22,369,128.00
<br />$31,966,926
<br />$55,039,978
<br />Economic Environment
<br />$347,096.00
<br />$583,850.00
<br />$627,914.00
<br />$712,517.00
<br />$1,054,239
<br />$968,227
<br />Human Services
<br />$5,832,441.00
<br />$6,540,673.00
<br />$7,197,342.00
<br />$7,279,582.00
<br />$12,470,222
<br />$13,862,463
<br />Culture/Recreation
<br />$19,323,355.00
<br />$23,253,841.00
<br />$15,022,196.00
<br />$21,359,218.00
<br />$16,919,464
<br />$24,904,678
<br />Court Related
<br />$5,802,798.00
<br />$5,998,260.00
<br />$6,210,614.00
<br />$5,630,734.00
<br />$5,915,727
<br />$6,649,724
<br />Debt Service
<br />$3,850,379.00
<br />$4,520,637.00
<br />$3,727,534.00
<br />$3,495,500.00
<br />$4,406,090
<br />$8,126,643
<br />TOTAL
<br />$126,134,275.00
<br />$150,955,970.00
<br />$141,394,934.00
<br />$149,378,448.00
<br />$205,448,575.00
<br />$277,399,315.00
<br />ource: Indian River County Comprehensive Annual Financial Report, 2007
<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, $59,527,672 was spent on general government services in
<br />FY 2006/07. Between fiscal years 2005/06 and 2006/07, general government expenditures increased
<br />by 194.28%. General government services represented 21.46% of all county expenses in FY 2005/06.
<br />The significant increase in general government expenditures in Fiscal Years 2005/06 and 2006/07 was
<br />due to the construction of new public buildings, including the construction of the new county
<br />administration building and the expansion of the jail.
<br />Public Safety
<br />The Sheriff's Department, Fire Services, Advanced Life Support, Emergency Management and the
<br />Medical Examiner fall under the category of Public Safety. As shown in table 6.5, the county, in FY
<br />2006/07, spent $73,275,110 for public safety services. Between fiscal years 2005/06 and 2006/07,
<br />public safety expenditures increased by 9.39%. Since FY 2001/02, public safety expenditures have
<br />increased by 61 57%. Public safety represented 26.42% of all county expenses in FY 2006/07.
<br />Community Development Department Indian River County
<br />Supplement #13; Adopted November 18, 2008, Ordinance 2008-018
<br />20
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