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Comprehensive Plan
<br />Capital Improvements Elemeng
<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 />Source: Indian River County Office of Management and Budget.
<br />In FY 2012/13, the projected expenses for potable water and sanitary sewer services are expected to
<br />be $32,781,000. That is an increase of 4.06% from the 2008/09 projected expenses of $31,502,000.
<br />Table 6.14 shows that, in FY 2012/13, the projected expenses for solid waste services are expected to
<br />be $11,263,000. That is an increase of 4.06% from the 2008/09 projected figure of $10,824,000.
<br />Operating Cost Projections
<br />Table 6.15 provides projections of overall operating costs for the county for fiscal years 2008/09
<br />through 2012/13. In fiscal year 2012/13, the county is projected to incur approximately $307,099,600
<br />in operating costs. Based on the figures shown in table 6.14, the county's operating costs are
<br />projected to increase 21.53% between 2008/09 and 2012/13.
<br />Table
<br />a V:<..w '=�•v4)R�bw_�`�/�slflYw��rSi
<br />ci15• 4In
<br />Table
<br />Iv .tt�'� 7 { s; r 2i 4 "
<br />614 �Pro,lectedaExpenses for Water,
<br />v 9a+✓4 ti t ..', . .. .0 s�. F , 2435 ..., .6%wd
<br />'�a� x `. a k.r�� A.n 2 r t
<br />Sewerpand So 1d
<br />�ry�].�,'.x ;r:u lb A i. w.
<br />Waste
<br />Ftscal`Year,
<br />. f` <
<br />,£. �.n �
<br />h Pte$' P 4 { 4 53i { y`'YtJI % S` -t ! (C
<br />r3 ��t l�.�g'R b'i x�r S c9d F d.
<br />Potable Water am a ,ewer
<br />..ti., 3. `..3 lc . ,..it ear ;:rc r: nt�
<br />[ '�
<br />�� i a Solld
<br />.3. #u �>. �, ria]'-��eKa
<br />Waste
<br />` s :'"#�,=, sirtfi'"izr
<br />2008/09
<br />int
<br />$31,502;000
<br />$10,824,000
<br />2009/10
<br />2008/09
<br />$31,817,000
<br />$252,702,220
<br />$10,932,000
<br />2010/11
<br />$277,606,319
<br />$32,135,000
<br />$11,041,000
<br />2011/12
<br />$32,456,000
<br />2012/13
<br />$11,151,000
<br />2012/13
<br />$32,781,000
<br />$11,263,000
<br />Source: Indian River County Office of Management and Budget.
<br />In FY 2012/13, the projected expenses for potable water and sanitary sewer services are expected to
<br />be $32,781,000. That is an increase of 4.06% from the 2008/09 projected expenses of $31,502,000.
<br />Table 6.14 shows that, in FY 2012/13, the projected expenses for solid waste services are expected to
<br />be $11,263,000. That is an increase of 4.06% from the 2008/09 projected figure of $10,824,000.
<br />Operating Cost Projections
<br />Table 6.15 provides projections of overall operating costs for the county for fiscal years 2008/09
<br />through 2012/13. In fiscal year 2012/13, the county is projected to incur approximately $307,099,600
<br />in operating costs. Based on the figures shown in table 6.14, the county's operating costs are
<br />projected to increase 21.53% between 2008/09 and 2012/13.
<br />Source: Indian River County Office of Management and Budget
<br />Community Development Department
<br />Supplement #13; Adopted November 18, 2008, Ordinance 2008-018
<br />Indian River County
<br />40
<br />Table
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<br />ci15• 4In
<br />k,Yx+�psa
<br />s R
<br />ndlicier
<br />...*Y. +3X..�<4N'X�nMm,
<br />i �`awr'Y ,� ;,xc • Ytifi
<br />County Overall
<br />+`u A..tA�RIA.. d..
<br />¢� eratzz
<br />0 'mg o
<br />Cs 1 oectifi
<br />,
<br />� \Y.�PA jy
<br />'t i cd iA FpS, r T�
<br />�F,iscal Year` r
<br />,�,..iiu �
<br />Total
<br />k rd E tit, Y
<br />0 era
<br />x."r.a°t,€£ ,
<br />int
<br />},u
<br />1iNFi,4
<br />os
<br />2008/09
<br />$252,702,220
<br />2009/10
<br />$277,606,319
<br />2010/11
<br />$303,696,774
<br />2011/12
<br />$261,636,620
<br />2012/13
<br />$307,099,600
<br />Source: Indian River County Office of Management and Budget
<br />Community Development Department
<br />Supplement #13; Adopted November 18, 2008, Ordinance 2008-018
<br />Indian River County
<br />40
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