|
Comprehensive Plan Capital Improvements Element
<br />The assessment process consists of projecting 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 Expenditures
<br />Table 6.13 shows the county s projected expenditures for fiscal years 2008/09 through 2012/13. By
<br />fiscal year 2012/1.3, the county is projected to have annual expenditures totaling $355,599,000. In FY
<br />2012/13, the category projected to have the largest expenditures is the Enterprise Funds/Other
<br />category. For the five-year period, beginning in fiscal year 2008/09 and ending in fiscal year 2012/13,
<br />the county s expenditures are projected to increase by 1.57%.
<br />Source: Indian River County Office of Management and Budget.
<br />Eat marked Projected Expenditures
<br />Table 6.14 identifies the projected expenditures for the water, sewer, and solid waste enterprise funds
<br />for fiscal years 2008/09 through 2012/13. 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 />Community Development Department
<br />Supplement #13; Adopted November 18, 2008, Ordinance 2008-018
<br />Indian River County
<br />39
<br />S
<br />i
<br />0`.13:` :Indian:River„County:
<br />"` vy§�
<br />S)'
<br />0
<br />veralliGenera
<br />£C+4._e,.).4vi ...>,FIJ
<br />Expenditures
<br />..}�.:4. e? i,..i.R„4.,;%.."S
<br />Prolectiion
<br />Y y/ {
<br />Summary
<br />,,n .,e ;FY
<br />,able
<br />., p .4.. :4;1.;
<br />`a
<br />...
<br />2008/09
<br />2009/10f F
<br />` 20 ,,f)
<br />s 20]1/12
<br />b
<br />° 2012/13
<br />'=
<br />General Gov't.
<br />Services
<br />$28,236,991
<br />$25,272,000
<br />$28,700,000
<br />$26,189,000
<br />$26,844,000
<br />Public Safety
<br />$73,572,101
<br />$64,038,960
<br />$62,861,000
<br />$65,309,100
<br />$68,468,400
<br />Physical Environment
<br />$12,707,343
<br />$12,199,000
<br />$10,382,000
<br />$13,927,000
<br />$6,230,000
<br />Transportation
<br />$83 423,912
<br />$48,474,721
<br />$27,358,226
<br />$74,058,280
<br />$47,441,000
<br />Economic
<br />Environment
<br />$478,713
<br />$452,000
<br />$459,000
<br />$470,000
<br />$482,000
<br />Human Services
<br />$10,256,114
<br />$9,692,000
<br />$9,837,000
<br />$10,083,000
<br />$10,335,000
<br />Culture/Recreation
<br />$16,828,982
<br />$15,371,000
<br />$16,890,000
<br />$16,680,000
<br />$17,808,000
<br />Debt Service
<br />$1,239,633
<br />$1,171,000
<br />$1,189,000
<br />$1,219,000
<br />$1,249,000
<br />Enterprise Funds/Other
<br />$123,346,472
<br />$155,365,319
<br />$179,621,774
<br />$134,458,620
<br />$176,741,600
<br />TOTAL
<br />$350,090,261
<br />$332,036,000
<br />$337,298,000
<br />$342,394,000
<br />$355,599,000
<br />Source: Indian River County Office of Management and Budget.
<br />Eat marked Projected Expenditures
<br />Table 6.14 identifies the projected expenditures for the water, sewer, and solid waste enterprise funds
<br />for fiscal years 2008/09 through 2012/13. 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 />Community Development Department
<br />Supplement #13; Adopted November 18, 2008, Ordinance 2008-018
<br />Indian River County
<br />39
<br />
|