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39.2% <br />Comprehensive Plan <br />Capital Improvements Element <br />2001 <br />Figure 6.17: General Government Expenditures by Function <br />2004 <br />39.5% <br />o General Government <br />Transportation <br />Culture/Recreation <br />2002 <br />2.1% <br />18.0% <br />16.0% <br />3.1 % 4.6% <br />2005 <br />38.3% <br />Public Safety <br />Economic Environment <br />15.8% <br />2003 <br />31.5% <br />12.3% <br />27.4% <br />2.1% <br />0 <br />° 8.2°.6.0700 <br />2006 <br />32.6% <br />4:6% <br />0.5% 15.6% <br />o Physical Environment <br />0 <br />Human Services <br />All costs associated with providing and maintaining cultural and recreational facilities and activities <br />for the benefit of citizens and visitors fit into this category. County libraries, parks, recreation <br />operations, and the golf course are included here. As shown in table 6.5, the county spent <br />$24,904,678 on these services in FY 2006/07. Between fiscal years 2005/06 and 2006/07, <br />cultural/recreation expenditures increased by 47.20%. Since FY 2001/02, cultural/recreation <br />expenditures have incl eased by 28.88%. Culture/recreation expenses represented 8.98% of all county <br />expenses in FY 2006/07. <br />Court Related <br />All costs of operating the judicial branch of Indian River County Government are classified here. <br />This category includes the County Court, Circuit Court, State Attorney's Office and Public Defender. <br />As shown in table 6.5, expenditures from this category totaled $6,649,724 in FY 2006/07. Between <br />fiscal years 2005/06 and 2006/07, Court Related expenditures increased by 12.41%. Beginning in FY <br />1997/1998, the State of Florida mandated that the county begin recording Court Related costs as a <br />separate expenditure item. Court Related costs represented 2.40% of all county expenses in FY <br />2006/07. <br />Community Development Department Indian River County <br />Supplement #13; Adopted November 18, 2008, Ordinance 2008-018 <br />22 <br />