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ORDINANCE 2007-038 <br />Comprehensive Plan Capital Improvements Element <br />Table 6.12 indicates the projected expenditures for the water, sewer, and solid waste enterprise funds <br />for fiscal years 2006,1072007/08 through 2n�2011/12. These expenditures include operating <br />expenses and other expenses for each year. Projected expenditures related to capacity charge <br />revenues, however, are not 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 />Table 6.124: Projected Expenses for Water, Sewer, and Solid Waste <br />Fiscal Year <br />Potable Water & Sanitary <br />Sewer <br />Solid Waste <br />2007/08 <br />$3294363000 <br />$119255,000 <br />2008/09 <br />$33,0855000 <br />$11,536,000 <br />2009/10 <br />$33,7471000 <br />$119767,000 <br />2010/11 <br />$3454225000 <br />$1290029000 <br />2011/12 <br />$35,110,000 <br />$121242,000 <br />Source: Indian River County Office of Management and Budget. <br />In FY 201-0/112011/12, the projected expenses for potable water and sanitary sewer services are <br />expected to be $30,193,0003 5.11.0,000. That is an increase of 10.388.24% from the 2006/072007/08 <br />projected expenses of $27,2-X4;00032,436,000. Table 6.12 shows that, in FY 200-2011/12, the <br />projected expenses for solid waste services are expected to be $' 3,'� ''�r12,242.000. That is an <br />increase of 10388.77% from the 2006/072007/08 projected figure of $11,°�51.1,255,000. <br />Operating Cost Projections <br />Table 6.13 provides projections of overall operating costs for the county for fiscal years <br />2006/072007/08 through ''0�r12011/ 12. In fiscal year 2010,1112011/12, the county is projected to <br />incur approximately $233,901,000289,649,242 in operating costs. Based on the figures shown in <br />table 6.13, the county's operating costs are proj ected to increase 7.475.51 % between 2006/072007/08 <br />and 2010, 2011/12. <br />Community Development Department Indian River County <br />37 <br />