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Comprehensive Plan Capital Improvements Element <br />Figure 6.16: Distribution of General Revenues By Category <br />2004 <br />43.69% <br />0.47% <br />6.64% <br />° <br />0.69 /0 24.99% <br />23.51% <br />2007 <br />44.98% <br />9.25% 0.31% <br />0.83%_ <br />22.13% <br />22.50% <br />■ Taxes <br />❑ Charges for Services <br />Expenditures <br />2005 <br />34.64% <br />0.45% <br />14.05%ji <br />- 27.51 <br />0.57% <br />22.78% <br />2008 <br />43.78% <br />3.62% <br />6.75% 21.94% <br />0.78%-' 23.13% <br />❑ Licenses & Permits <br />■ Fines & Forfeitures <br />2006 <br />39.50% 0.43% <br />13.67% 22.55% <br />0.70% 23.15% <br />2009 <br />48.48% 5.30% <br />16.74% <br />0 <br />3.82 /0 24.90% <br />0.76% <br />❑ Intergovernmental Revenue <br />❑ Miscellaneous Revenues <br />In the previous sub -section, the various revenue and income sources currently utilized by Indian <br />River County were reviewed. This sub -section of the Capital Improvements Element identifies how <br />those monies are allocated to meet the county's needs. Table 6.5 presents the county's overall <br />general expenditures by category for fiscal years 2003/2004 through 2008/09. <br />Table 6.5: Indian River County General Government Expenditures By Function <br />Fiscal Year <br />2003/04 <br />2004/05 <br />2005/06 <br />2006/07 <br />2007/08 <br />2008/09 <br />General Government <br />$29,005,917 <br />$30,565,484 <br />$60,435,102 <br />$63,231,330 <br />$30,711,818 <br />$25,801,688 <br />Public Safety <br />$55,792,130 <br />$57,161,390 <br />$66,984,420 <br />$73,275,110 <br />$74,038,252 <br />$74,813,164 <br />Physical Environment <br />$44,317,270 <br />53,990,669 <br />$54,445,121 <br />$82,894,477 <br />$86,515,929 <br />$54,243,069 <br />Transportation <br />$23,038,234 <br />$22,369,128 <br />$31,966,926 <br />$55,039,978 <br />$53,489,116 <br />$40,841,272 <br />Economic Environment <br />$627,914 <br />$712,517 <br />$1,054,239 <br />$968,227 <br />$4,579,574 <br />$653,547 <br />Human Services <br />$7,197,342 <br />$7,279,582 <br />$12,470,222 <br />$13,862,463 <br />$12,619,575 <br />$8,621,760 <br />Culture/Recreation <br />$17,828,311 <br />$24,298,539 <br />$19,977,771 <br />$27,989,515 <br />$24,075,260 <br />$19,624,278 <br />Court Related <br />$6,210,614 <br />$5,630,734 <br />$5,915,727 <br />$6,649,724 <br />$6,940,682 <br />$6,620,830 <br />Debt Service <br />$3,727,534 <br />$3,495,500 <br />$4,406,090 <br />$8,126,643 <br />$7,873,176 <br />$8,068,758 <br />TOTAL <br />187,745,266 <br />205,503,543 <br />$257,655,618 <br />$332,037,467 <br />$300,843,382 <br />$239,288,366 <br />Source: Indian River County Comprehensive Annual Financial Report, 2009 <br />Community Development Department <br />Adopted November 2, 2010, Ordinance 2010-024 <br />Indian River County <br />19 <br />