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Comprehensive Plan Capital Improvements Element Health Department, Welfare, Medicaid, and Children's Services fall into this category. Table 6.5 shows that the county spent $7,279,582.00 on human services in FY 2004/05. Between fiscal years 2003/04 and 2004/05, human services expenditures increased by 1.14%. Since FY 1999/2000, human services expenditures have increased by 47.72%. Human services represented 4.87% of all county expenses in FY 2004/05. 2003 31.5% 123% 15.6 k 13.3% 3'p 15.4% 0.4h 4. p General Government Transportation M Culture/Recreation Culture/Recreation 2004 38.5% 2"%23% 5.1• 16.3•.6 4.4% 0.4% 10.6% • Public Safety ■ Economic Environment ® Court Related 2005 36.3% 3.1 % 2 )3. 14.3% �150°h 4. MIA 0.5% []Physical Environment ® Human Services Debt Service All costs associated with providing and maintaining cultural and recreational facilities and activities for the benefit of citizens and visitors fit into this category. County libraries, parks, recreation operations, and the golf course are included here. As shown in table 6.5, the county spent $21,359,218 on these services in FY 2004/05. Between fiscal years 2003/04 and 2004/05, cultural/recreation expenditures increased by 42.18%. Since FY 1999/2000, cultural/recreation expenditures have increased by 77.90%. Culture/recreation expenses represented 14.30% of all county expenses in FY 2004/05. Court Related All costs of operating the judicial branch of Indian River County Government are classified here. This category includes the County Court, Circuit Court, State Attorney's Office and Public Defender. As shown in table 6.5, expenditures from this category totaled $5,630,734.00 in FY 2004/05. Between fiscal years 2003/04 and 2004/05, Court Related expenditures decreased by 9.34%. Community Development Department Indian River County 21.