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ORDINANCE 2007-038 Comprehensive Plan Capital Improvements Element Culture/Recreation 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 $` 1�� 16,919,464 on these services in FY 2004{2005/06. Between fiscal years 2883/042004/05 and 2004/852005/06, cultural/recreation expenditures ""ei,icrease -decreased by 42-.420.79%. Since FY 199940002000/01, cultural/recreation expenditures have decreased by 77.9022.90%. Culture/recreation expenses represented 44.388.24% of all county expenses in FY 2804/852005/06, 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 $530;734:885,915.727 in FY 2004/052005/06. Between fiscal years 2803/042004/05 and 2004/852005/06, Court Related expenditures deer -eased increased by 37345.06%. Beginning in FY 1997/1998, the State of Florida mandated that the county begin recording Court Related costs as a separate expenditure item. Court Related costs represented 32.88% of all county expenses in FY 2004/852005/06. Debt Service Debt service consists of interest and payments made by the county on its debt. This figure includes principal retirement, interest and other miscellaneous debt service. As table 6.5 indicates, total county debt service expenditures were $ 4,406,090 in FY 280452005/06. Between fiscal years 2803/042004/05 and 2804/852005/06, debt service expenditures decreased by6-.2-226.05%. Since FY -199/20002000/01, debt service expenditures have deea�asedincreased by 43136.92%. Debt service expenses represented 2-442.14% of all county expenses in FY 2084/052005/06, Existing Outstanding Debt At the end of FY 2004/852006/07, Indian River County's outstanding debt, comprised mostlyof revenue bonds and general obligation bonds, stood at $108,54-5;800135,805,000. This is shown in table 6.6. In 1993, the county took advantage of lower interest rates and refunded any debt that had reasonable future economic savings. Enterprise Funds support 84:657.9% of the overall debt (Utility Dept 26.744.17%; and Golf Course X813.74%), leaving only -$16;858;08057,160,000 in bonds paid from general governmental funds. In November 2001, Indian River County issued the remaining $11,000,000 of the $26,000,000 Environmentally Sensitive Land Acquisition general obligation bonds originally approved by voters in 1992. This is the fnest r-eeent VVla JV11vJTJJIIGd T T indi ,„ RiNre . Geunty Also in 2001, the County issued $16,810,000 in Spring Training Facility Bonds 111111 Community Development Department Indian River County 22