Laserfiche WebLink
Comprehensive Plan Capital Improvements Element <br />$90,000,000 <br />$80,000,000 <br />$70,000,000 <br />$60,000,000 <br />$50,000,000 <br />$40,000,000 <br />$30,000,000 <br />$20,000,000 <br />$10,000,000 <br />$0 <br />Figure 6.18: Future Capital Improvement Expenditures <br />FY 2006/07 FY 2007/08 FY 2008/09 FY 2009/10 FY 2010/11 <br />■ Conservation & Aquifer Recharge <br />[]General Services <br />Libraries <br />13 Sanitary Sew er & Potable Water <br />g Storrrw ater Management <br />Fiscal Assessment <br />® Emergency Services <br />g Law Enforcement & Corrections <br />M Recreation & Open Space <br />g Solid Waste <br />E] Transportation <br />This section examines the county's ability to fund the capital improvements listed in table 6.7, and <br />assesses whether sufficient revenue will be available within the existing budgeting framework utilized <br />by the county to fund the needed improvements at the time that those improvements will be required. <br />The assessment process consists of estimating 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 Revenues <br />The county's revenues are projected for fiscal years 2006/07 through 2010/11. The projected revenues <br />are first analyzed in this section in general overall terms. Afterwards, earmarked projected revenues <br />are discussed, as is the county's tax base and millage rate projections. <br />Community Development Department Indian River County <br />30 <br />