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Comprehensive Plan Capital Improvements Element
<br />Expenditures
<br />In the previous sub -section, the various revenue and income sources currently utilized by Indian River
<br />County were reviewed. This sub -section of the Capital Improvements Element identifies how those
<br />monies are allocated to meet the county's needs. Table 6.5 presents the county's overall general
<br />expenditures by category for fiscal years 1999/2000 through 2004/05.
<br />Table 6.5: Indian River
<br />County General
<br />Government
<br />Expenditures By Function
<br />Fiscal Year
<br />1999/2000
<br />2000/01
<br />2001/02
<br />2002/03
<br />2003/04
<br />2004/05
<br />General Government
<br />$145665,306.00
<br />$15,799,857.00
<br />$201228,495.00
<br />$235785,570.00
<br />$26,4731300.00
<br />$26,7971183.00
<br />Public Safety
<br />$401893,105.00
<br />$42,891,194.00
<br />$45,3525323.00
<br />$47 565,048.00
<br />$5517925130.00
<br />$57,161,390.00
<br />Physical Environment
<br />$439471965.00
<br />$2,2541447.00
<br />$207,619.00
<br />$189587,122.00
<br />$35305,670.00
<br />$4,5731196.00
<br />Transportation
<br />$131415,177.00
<br />$131408,736.00
<br />$221729,769.00
<br />$20,1202969.00
<br />$23,038,234.00
<br />$22,369,128.00
<br />Economic Environment
<br />$2592354.00
<br />$302,580.00
<br />$347,096.00
<br />$583,850.00
<br />$627,914.00
<br />$712,517.00
<br />Human Services
<br />$4,928,117.00
<br />$5,7461410.00
<br />$558325441.00
<br />$6,540,673.00
<br />$7,1975342.00
<br />$7,279,582.00
<br />Culture/Recreation
<br />$1206,079.00
<br />$21,945,498.00
<br />$19,323,355.00
<br />$23,253,841.00
<br />$15,0225196.00
<br />$2123595218.00
<br />Court Related
<br />$4,5651674.00
<br />$5,323,388.00
<br />$5,802,798.00
<br />$51998,260.00
<br />$6,210,614.00
<br />$5,630,734.00
<br />Debt Service
<br />$6,1951738.00
<br />1
<br />$138591710.00
<br />1
<br />$3,850,379.00
<br />$4,520,637.00
<br />1
<br />$357277534.00
<br />1
<br />$31495,500.00
<br />TOTAL
<br />$101,876,515.00
<br />$109,531,820.00
<br />$126,134,275.00
<br />$15059555970.00
<br />$1413394,934.00
<br />$149,378,448.00
<br />Source: Indian River County Comprehensive Annual Financial Report, 2005
<br />Table 6.5 shows expenditures in nine categories. Depending on the county's activities in any given
<br />fiscal year, the level of expenditures may fluctuate for certain categories. Figure 6.17 displays the
<br />percentage distribution of Indian River County's general expenditures over the last six fiscal years.
<br />General Government
<br />A major classification of services provided by Indian River County, the general government
<br />expenditure category, includes activities undertaken by the legislative and administrative branches of
<br />the county government. Departments such as the Board of County Commissioners, County
<br />Administrator, Personnel, and Purchasing fall into this category as do all Constitutional Officers,
<br />except the Sheriff. As shown in table 6.5, $26,797,183was spent on general government services in
<br />FY 2004/05. Between fiscal years 2003/04 and 2004/05, general government expenditures increased
<br />by 1.22%. General government services represented 17.94% of all county expenses in FY 2004/05,
<br />Community Development Department Indian River County
<br />19
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