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Comprehensive Plan Capital Improvements Element
<br />Emergency Services Dist. $ 1,226,177 $ 2,361,705 $ 450,000 $ 800,000 $ $ 4
<br />Optional Sales Tax $ 2,200,000 $ - $ - $ - $ $ 2
<br />Impact Fees $ $ - $ - $ 2,200,000 $ $ 2
<br />Total Revenue $ 3,426,177 $ 2,361,705 $ 450,000 $ 3,000,000 $ $ 9
<br />Expenditures
<br />FY 2012/13 FY 2013/14 FY 2014/15 Total
<br />FY 2010/11
<br />$ 450,000 $ 3,000,000 $ $9,237,882
<br />FY 2011/12
<br />FY 2012/13
<br />Annual Balance $0 $0
<br />FY 2013/14
<br />FY 2014/15
<br />Revenue Source
<br />Total
<br />Revenue Source
<br />Emergency Svcs. Station 9 - Replace
<br />$
<br />88,332
<br />$
<br />-
<br />$ -
<br />$
<br />-
<br />$ -
<br />$
<br />88,332
<br />Emergency Services Dist.
<br />Emergency Svcs. Station 13 - Addition
<br />$
<br />1,137,845
<br />$
<br />1,486,705
<br />$
<br />$
<br />$ -
<br />$
<br />$
<br />2,624,550
<br />Emergency Services Dist.
<br />800 MHz Radio Expansion
<br />$
<br />2,200,000
<br />$
<br />-
<br />$
<br />$
<br />$
<br />$
<br />$
<br />2,200,000
<br />Optional Sales Tax
<br />Emergency Svcs. Station 14 - Addition
<br />$
<br />-
<br />$
<br />-
<br />$
<br />$
<br />2,200,000
<br />$
<br />$
<br />2,200,000
<br />Impact Fees
<br />Two Med Units and One Fire Engine
<br />$
<br />$
<br />875,000
<br />$
<br />$
<br />$
<br />$
<br />875,000
<br />Emergency Services Dist.
<br />Two Med Units
<br />$
<br />$
<br />-
<br />$ 450,000
<br />$
<br />$
<br />$
<br />450,000
<br />Emergency Services Dist.
<br />One Quiint (Fire Apparatus)
<br />$
<br />-
<br />$
<br />-
<br />$ -
<br />$
<br />800,000
<br />$
<br />$
<br />800,000
<br />Emergency Services Dist.
<br />Total Expenditures
<br />$
<br />3,426,177
<br />$
<br />2,361,705
<br />$ 450,000
<br />$
<br />3,000,000
<br />$
<br />$
<br />9,237,882
<br />Comparison of Expenditures to Revenue FY 2010/11 FY 2011/12
<br />FY 2012/13 FY 2013/14 FY 2014/15 Total
<br />Total Revenue $ 3,426,177 $ 2,361,705
<br />$ 450,000 $ 3,000,000 $ $9,237,882
<br />Total Expenditures $ 3,426,177 $ 2,361,705
<br />$ 450,000 $ 3,000,000 $ $ 9,237,882
<br />Annual Balance $0 $0
<br />$0 $0 $0 $0
<br />Revenue FY 2010/11 FY 2011/12 1 FY 2012/13 1 FY 2013/14 1 FY 2014/15 Total
<br />Optional Sales Tax $ 189,508 $ 60,000 $ 3,910,000 $ 60,000 $ 60,000 $ 4,279,508
<br />Court Facility Surcharge $ - $ - $ 250,000 $ - $ - $ 250,000
<br />Total Revenue $ 189,508 $ 60,000 $ 4,160,000 $ 60,000 $ 60,000 $ 4,529,508
<br />Ex enditures
<br />FY 2010/11
<br />FY 2011/12
<br />FY 2012/13
<br />FY 2013/14
<br />FY 2014/15
<br />Total
<br />Revenue Source
<br />Expansion of Fiber Optic Network
<br />$ 189,508
<br />$ 60,000
<br />$
<br />60,000
<br />$ 60,000
<br />$ 60,000
<br />$
<br />429,508
<br />Optional Sales Tax
<br />New Courtroom Facilities
<br />$ -
<br />$
<br />$
<br />1,850,000
<br />$ -
<br />$ -
<br />$
<br />1,850,000
<br />Optional Sales Tax
<br />New Courtroom Facilities
<br />$ -
<br />$
<br />$
<br />250,000
<br />$
<br />$
<br />$
<br />250,000
<br />Court Facility Surcharge
<br />Displaced Courtroom
<br />$ -
<br />$ -
<br />$
<br />2,000,000
<br />$ -
<br />$
<br />$
<br />2,000,000
<br />Optional Sales Tax
<br />Total Expenditures
<br />$ 189,508
<br />$ 60,000
<br />1 $
<br />4,160,000
<br />$ 60,000
<br />$ 60,000
<br />$
<br />4,529,508
<br />Comparison of Ex enditures to Revenue FY 2010/11 FY 2011/12 1 FY 2012/13 1 FY 2013/14 1 FY 2014/15 Total
<br />Community Development Department Indian River County 67
<br />Adopted November 2, 2010, Ordinance 2010-024
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