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Comprehensive Plan Capital Improvements Element
<br />2014/15, the category projected to have the largest expenditures is the Public Safety category. For
<br />the five-year period beginning in fiscal year 2010/11 and ending in fiscal year 2014/15, the county's
<br />expenditures are projected to increase by 29.95%.
<br />Table 6.13: Indian River County Overall General Expenditures Projection Summary
<br />FY
<br />2010/11
<br />2011/12
<br />2012/13
<br />2013/14
<br />2014/15
<br />General Gov't. Services
<br />16,980,605
<br />17,271,000
<br />21,801,000
<br />18,142,000
<br />18,594,000
<br />Public Safety
<br />72,041,547
<br />74,019,705
<br />71,952,000
<br />76,290,000
<br />75,122,000
<br />Physical Environment
<br />68,145,494
<br />54,803,337
<br />59,966,450
<br />69,014,758
<br />63,562,802
<br />Transportation
<br />57,843,301
<br />42,263,382
<br />45,957,000
<br />43,337,000
<br />63,031,568
<br />Economic Environment
<br />499,847
<br />512,000
<br />525,000
<br />538,000
<br />551,000
<br />Human Services
<br />7,597,176
<br />7,787,000
<br />7,982,000
<br />8,182,000
<br />8,387,000
<br />Culture/Recreation
<br />17,785,732
<br />16,109,000
<br />17,895,000
<br />17,595,000
<br />17,639,000
<br />Debt Service
<br />7,024,509
<br />6,829,093
<br />6,830,373
<br />6,823,033
<br />6,813,257
<br />Other
<br />30,589,833
<br />31,355,000
<br />32,139,000
<br />1 32,942,000
<br />1 33,766,000
<br />TOTAL
<br />278,508,044
<br />250,949,517
<br />265,047,823
<br />1 272,863,791
<br />1 287,466,627
<br />Source: Indian River County Office of Management and Budget.
<br />Earmarked Projected Expenditures
<br />Table 6.14 identifies the projected expenditures for the water, sewer, and solid waste enterprise funds
<br />for fiscal years 2010/11 through 2014/15. These expenditures include operating expenses and other
<br />expenses for each year.
<br />According to law, all revenues from capacity charges must be spent on infrastructure improvements
<br />that benefit the payer of the capacity charge. Therefore, the revenue and expenditure amounts
<br />increase and decrease with development. For that reason, projecting capacity charge revenues and
<br />expenditures is difficult. This system, however, ensures that new development will not reduce levels
<br />of service below county minimums.
<br />Table 6.14: Projected Expenses for Water, Sewer, and Solid Waste
<br />Fiscal Year
<br />Potable Water & Sanitary Sewer
<br />Solid Waste
<br />2010/11
<br />$27,333,363
<br />$10,713,852
<br />2011/12
<br />$27,333,000
<br />$10,714,000
<br />2012/13
<br />$28,016,000
<br />$10,982,000
<br />Community Development Department
<br />Adopted November 2, 2010, Ordinance 2010-024
<br />Indian River County
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