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Comprehensive Plan Capital Improvements Element Earmarked Projected Expenditures Table 6.12 indicates the projected expenditures for the water, sewer, and solid waste enterprise funds for fiscal years 2006/07 through 2010/11. These expenditures include operating expenses and other expenses for each year. Projected expenditures related to capacity charge revenues, however, are not included. All revenues from capacity charges must be spent on infrastructure that benefits the payer of the capacity charge. Therefore, the amount of revenues and expenditures increases and decreases with development. For this reason, projecting capacity charge revenues and expenditures is difficult. This system, however, ensures that new development will not reduce levels of service below county minimums. Table 6.12: Projected Expenses for Water, Sewer, and Solid Waste Fiscal Year Potable Water & Sanitary Sewer Solid Waste 2006/07 $279354,000 $119937,215 2007/08 $28,038,000 $12,235,645 2008/09 $28,739,000 $12,541,536 2009/10 $29,4579000 $129855,074 2010/11 $3051935000 $13,1769451 source: maian xrver County OR= of Management and Budget. In FY 2010/11, the projected expenses for potable water and sanitary sewer services are expected to be $30,193,000. That is an increase of 10.38% from the 2006/07 projected expenses of $27,354,000. Table 6.12 shows that, in FY 2010/11, the projected expenses for solid waste services are expected to be $13,176,451. That is an increase of 10.38% from the 2006/07 projected figure of $11,937,215. Operating Cost Projections Table 6.13 provides projections of overall operating costs for the county for fiscal years 2006/07 through 20010/11. In fiscal year 2010/11, the county is projected to incur approximately $233,901,000 in operating costs. Based on the figures shown in table 6.13, the county's operating costs are projected to increase 7.47% between 2006/07 and 2010/11. Community Development Department Indian River County 34