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Comprehensive Plan Capital Improvements Element public schools and health centers, it is assumed that any new facilities which may be constructed in the county by 2010/11 will be located within existing infrastructure service areas or designated expansion areas. Therefore, these systems may be considered to be adequately served by appropriate infrastructure. $90,000,000 $80,000,000 $70,000,000 $60,000,000 $50,000,000 $40,000,000 $30,000,000 - $20,000,000 - $10,000,000 - $0 - Figure 6.18: Future Capital Improvement Expenditures FY 2006/07 FY 2007/08 Conservation & Aquifer Recharge ❑ General Services o Libraries Sanitary Sew er & Potable Water p Storrnw ater Management FY 2008/09 FY 2009/10 ® Emergency Services ® Law Enforcement & Corrections p Recreation & Open Space ® Solid Waste ['Transportation FY 2010/11 Fiscal Assessment This section examines the county's ability to fund the capital improvements listed in table 6.7, with the exception of public school facilities and assesses whether sufficient revenue will be available within the existing budgeting framework utilized by the county to fund the needed improvements at the time that those improvements will be required. The School District of Indian River County is responsible for funding the capital improvements for public school facilities listed in table 6.7. The School District's adopted "Summary of Capital .Improvement Program" (Appendix D) and "Summary of Estimated Revenue" (Appendix E) provides a detailed review of the financial feasibility of the School District's Five Year Capital Plan. The assessment process consists of estimating future receipts of revenues and comparing these receipts against anticipated expenditures. Using this process, it is possible to quantify annual revenue surpluses and shortfalls, providing a basis for examining opportunities for financing the needed Community Development Department Indian River County 30