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Comprehensive Plan Capital Improvements Element
<br />Projected Expenditures
<br />Shown in table 6.11 are the county's proj ected expenditures for fiscal years 2006/07 through 2010/11.
<br />By fiscal year 2010/11, the county is projected to have annual expenditures totaling $296,048,533. In
<br />FY 2010/11, the category projected to have the largest expenditures is the Transportation category.
<br />For the five-year period, beginning in fiscal year 2006/07 ending in fiscal year 2010/11, the county's
<br />expenditures are projected to decrease by 7.23%.
<br />Table 6.11: Indian River County Overall General Expenditures Projection Summary
<br />FY
<br />2006/07
<br />2007/08
<br />2008/09
<br />2009/10
<br />2010/11
<br />General Gov't.
<br />Services
<br />$42,378,415
<br />$36,438,000
<br />$36,731,456
<br />$37,578,000
<br />$37,019,000
<br />Public Safety
<br />$64,171,000
<br />$61,660,000
<br />$63,017,705
<br />$64,610,000
<br />$66,372,000
<br />Physical Environment
<br />$4,958,000
<br />$5,528,000
<br />$7,350,000
<br />$7,634,000
<br />$9,650,000
<br />Transportation
<br />$110,817,033
<br />$72,639,539
<br />$82,146,000
<br />$81,503,665
<br />$80,338,533
<br />Economic
<br />Environment
<br />$742,000
<br />$757,000
<br />$772,000
<br />$787,000
<br />$803,000
<br />Human Services
<br />$7,574,000
<br />$7,725,000
<br />$7,880,000
<br />$8,038,000
<br />$8,199,000
<br />Culture/Recreation
<br />$22,622,000
<br />$22,666,000
<br />$23,119,000
<br />$23,581,000
<br />$24,053,000
<br />Debt Service
<br />$5,636,000
<br />$5,646,000
<br />$5,653,000
<br />$5,659,000
<br />$4,417,000
<br />Enterprise Funds/Other
<br />$60,232,000
<br />$61,437,000
<br />$62,665,000
<br />$63,919,000
<br />$65,197,000
<br />TOTAL
<br />$319,130,448
<br />$274,496,539
<br />$289,334,161
<br />$293,309,665
<br />$296,048,533
<br />Source: Indian River County Office of Management and Budget.
<br />Earmarked Projected Expenditures
<br />Table 6.12 indicates the projected expenditures for the water, sewer, and solid waste enterprise funds
<br />for fiscal years 2006/07 through 2010/11. 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 />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 />Community Development Department Indian River County
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