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Comprehensive Plan
<br />Capital Improvements Element
<br />Developer Funded Construction
<br />$
<br />600,000
<br />$ 2,000,000
<br />$ 2,000,000
<br />FY 2014/15
<br />$
<br />$ 4,600,000
<br />Payback from FDOT- Optional Sales Tax
<br />$
<br />4,051,671
<br />$ 2,000,000
<br />$ 4,000,000
<br />$
<br />4,771,900 $
<br />$ 14,823,571
<br />Old Traffic Impact Fees
<br />$
<br />1,140,009
<br />$ -
<br />$ -
<br />$
<br />$
<br />$ 1,140,009
<br />TOTAL
<br />$
<br />107,710,040
<br />$ 23,898,705
<br />$ 29,265,196
<br />$
<br />37,172,111 $ 72,349,259
<br />$ 270,395,311
<br />Expenditures by Category
<br />FY 2010/11
<br />FY 2011/12
<br />FY 2012/13
<br />FY 2013/14
<br />FY 2014/15
<br />Total
<br />Conservation and Aquifer Recharge
<br />$1,350,000
<br />$75,000
<br />$ -
<br />$100,000
<br />$
<br />$
<br />1,525,000
<br />Emergency Services
<br />$3,426,177
<br />$2,361,705
<br />$450,000
<br />$3,000,000
<br />$
<br />$9,237,882
<br />General Services
<br />$189,508
<br />$60,000
<br />$4,160,000
<br />$60,000
<br />$60,000
<br />$
<br />4,529,508
<br />Law Enforcement
<br />$558,960
<br />$1,900,000
<br />$
<br />$ -
<br />$2,458,960
<br />Parks and Recreation
<br />$4,069,300
<br />$2,050,000
<br />$3,485,000
<br />$2,825,000
<br />$2,500,000
<br />$
<br />14,929,300
<br />Sanitary Sewer and Potable Water
<br />$6,681,988
<br />$1,077,337
<br />$4,497,450
<br />$5,028,758
<br />$2,913,000
<br />$20,198,533
<br />Solid Waste
<br />$9,075,000
<br />$1,830,000
<br />$2,200,000
<br />$6,967,000
<br />$667,802
<br />$20,739,802
<br />StonnwaterManagement
<br />$969,000
<br />$500,000
<br />$950,000
<br />$3,000,000
<br />$5,000,000
<br />$10,419,000
<br />Transportation
<br />$45,272,376
<br />$29,378,382
<br />$32,750,000
<br />$29,800,000
<br />$49,156,568
<br />$186,357,326
<br />Total
<br />$71,592,309
<br />$39,232,424
<br />$48,492,450
<br />$50,780,758
<br />$60,297,370
<br />$
<br />270,395,311
<br />Total Revenues All Categories $ 107,710,040 $ 23,898,705 $ 29,265,196 $ 37,172,111 $ 72,349,259 $ 270,395,311
<br />Total Expenditures All Categories $ 71,592,309 $ 39,232,424 $ 48,492,450 $ 50,780,758 $ 60,297,370 $ 270,395,311
<br />Difference $36,117,731 -$15,333,719 -$19,227,254 -$13,608,647 $12,051,889 $0
<br />Community Development Department Indian River County 84
<br />Adopted November 2, 2010, Ordinance 2010-024
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