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Comprehensive Plan
<br />Capital Improvements Element
<br />Total Revenue $ 189,508 $ 60,000 $ 4,160,000 $ 60,000 $ 60,000 $ 4,529,508
<br />Total Expenditures $ 189,508 $ 60,000 $ 4,160,000 $ 60,000 $ 60,000 $ 4,529,508
<br />Annual Balance $0 $0 $0 $0 $0 $0
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<br />Expenditures
<br />FY 2010/11
<br />FY 2011/12
<br />Revenue
<br />FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/15
<br />Total
<br />Impact Fees
<br />$ - $ 1,200,000 $ $ - $
<br />$1,200,000
<br />Optional Sales Tax
<br />$ 558,960 $ 700,000 $ $ $
<br />$1,258,960
<br />Total Revenue
<br />$ 558,960 $ 1,900,000 $ $ $
<br />$2,458,960
<br />Expenditures
<br />FY 2010/11
<br />FY 2011/12
<br />FY 2012/13
<br />FY 2013/14
<br />FY 2014/15
<br />Total
<br />Revenue Source
<br />Evidence Addition
<br />$ 558,960
<br />$ 700,000
<br />$
<br />$ -
<br />$
<br />$ 1,258,960
<br />Optional Sales Tax
<br />Evidence Addition
<br />$ -
<br />$ 1,200,000
<br />$
<br />$
<br />$
<br />$ 1,200,000
<br />Impact Fees
<br />Total Expenditures
<br />$ 558,960
<br />$ 1,900,000
<br />$
<br />$ -
<br />$
<br />$ 2,458,960
<br />$
<br />Comparison of Expenditures to Revenue
<br />FY 2010/11 _
<br />FY 2011/12
<br />FY 2012/13
<br />FY 2013/14
<br />FY 2014/15
<br />Total
<br />Total Revenue
<br />$ 558,960
<br />$ 1,900,000
<br />$
<br />$
<br />$ 2,458,960
<br />Total Expenditures
<br />$ 558,960
<br />$ 1,900,000
<br />$ -
<br />$
<br />$ 2,458,960
<br />Annual Balance
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Parks and Recreation
<br />Revenue ā IL
<br />FY 2010/11
<br />FY 2011/12
<br />FY 2012/13
<br />FY 2013/14
<br />FY 2014/15
<br />Total
<br />FBIP
<br />$
<br />200,000
<br />$
<br />$
<br />-
<br />$ -
<br />$
<br />$
<br />200,000
<br />Grant
<br />$
<br />-
<br />$
<br />$
<br />80,000
<br />$
<br />$
<br />$
<br />80,000
<br />Optional Sales Tax
<br />$
<br />1,883,545
<br />$ -
<br />$
<br />1,400,000
<br />$
<br />$
<br />$
<br />3,283,545
<br />Impact Fees
<br />$
<br />1,985,755
<br />$ 2,050,000
<br />$
<br />2,005,000
<br />$ 2,825,000
<br />$ 2,500,000
<br />$
<br />11,365,755
<br />Total Revenue
<br />$
<br />4,069,300
<br />$ 2,050,000
<br />$
<br />3,485,000
<br />$ 2,825,000
<br />$ 2,500,000
<br />$
<br />14,929,300
<br />Community Development Department Indian River County 68
<br />Adopted November 2, 2010, Ordinance 2010-024
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