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ORDINANCE 2007-038
<br />Comprehensive Plan Capital Improvements Element
<br />Source: Indian River County Office of Management
<br />Fiscal Assessment Summary
<br />This section provides an analysis of the county's revenues and expenditures for its capital
<br />improvement needs for the five-year period beginning in FY 2890822007/08 and ending in FY
<br />201.0,11.1.2011/12. Appendix A details all of the capital improvement projects for the next five fiscal
<br />years for each individual comprehensive plan element by cost, timeframe, and revenue source(s).
<br />Table 6.8 provides general revenue projections for the county through fiscal year 281-9/1-2011 /12. As
<br />shown within Table 6.8, the County will generate $1,472,319,363j$ ,807,592.649 in revenues from
<br />general funds, enterprise funds, and internal funds between fiscal year 2980022007/08 and fiscal year
<br />2010/111-2011/12, Portions of the money needed for the capital improvements listed within Appendix
<br />A will come from the $1,472,319,36-3—.1,807.592.649. Other sources will also be utilized to fund
<br />capital improvement projects, including grants and impact fees. The total estimated cost of all
<br />projects contained within the County's Capital Improvements project list is $680,922,126
<br />522,051,800 for the next five fiscal years.
<br />Community Development Department Indian River County
<br />43
<br />Principal
<br />$410,000
<br />Total
<br />$496,500
<br />Balance
<br />$1,320,000
<br />Interest
<br />$66,000
<br />2029
<br />Principal
<br />$430,000
<br />Total
<br />$496,000
<br />Balance
<br />$890,000
<br />Interest
<br />$44,500
<br />2030
<br />Principal
<br />$455,000
<br />Total
<br />$499,500
<br />Balance
<br />$435,000
<br />2031
<br />Interest
<br />$21,750
<br />Principal
<br />$435,000
<br />Total
<br />$456,750
<br />Balance
<br />$0
<br />Source: Indian River County Office of Management
<br />Fiscal Assessment Summary
<br />This section provides an analysis of the county's revenues and expenditures for its capital
<br />improvement needs for the five-year period beginning in FY 2890822007/08 and ending in FY
<br />201.0,11.1.2011/12. Appendix A details all of the capital improvement projects for the next five fiscal
<br />years for each individual comprehensive plan element by cost, timeframe, and revenue source(s).
<br />Table 6.8 provides general revenue projections for the county through fiscal year 281-9/1-2011 /12. As
<br />shown within Table 6.8, the County will generate $1,472,319,363j$ ,807,592.649 in revenues from
<br />general funds, enterprise funds, and internal funds between fiscal year 2980022007/08 and fiscal year
<br />2010/111-2011/12, Portions of the money needed for the capital improvements listed within Appendix
<br />A will come from the $1,472,319,36-3—.1,807.592.649. Other sources will also be utilized to fund
<br />capital improvement projects, including grants and impact fees. The total estimated cost of all
<br />projects contained within the County's Capital Improvements project list is $680,922,126
<br />522,051,800 for the next five fiscal years.
<br />Community Development Department Indian River County
<br />43
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