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Comprehensive Plan Capital Improvements Element
<br />Figure 6.16: Distribution of General Revenues By Category
<br />2003
<br />6.61% 58.64%
<br />1.08%
<br />2 3.98%
<br />9.32% 0.39%
<br />® Taxes
<br />o Charges for Services
<br />Expenditures
<br />2004
<br />62.27%
<br />9.47%
<br />0.98% 17.31% 0.67%
<br />9.30%
<br />2007
<br />55.75%
<br />0.38%
<br />T�
<br />23.24%
<br />11.47%
<br />1.03%8.14%
<br />❑ Licenses & Permits
<br />■ Fines & Forfeitures
<br />2005
<br />51.14%
<br />20.73%
<br />0.67%
<br />0.84% 8.92% 17.69%
<br />❑ Intergovernmental Revenue
<br />B Miscellaneous Revenues
<br />In the previous sub -section, the various revenue and income sources currently utilized by Indian River
<br />County were reviewed. This sub -section of the Capital Improvements Element identifies how those
<br />monies are allocated to meet the county's needs. Table 6.5 presents the county's overall general
<br />expenditures by category for fiscal years 2002/2003 through 2007/08.
<br />Table 6.5: Indian River County General Government Expenditures By Function
<br />Fiscal Year
<br />2002/03
<br />2003/04
<br />2004/05
<br />2005/06
<br />2006/07
<br />2007/08'
<br />General Govemment
<br />$23,785,570
<br />$26,473,300
<br />$26,797,183
<br />$56,232,514
<br />$59,527,672
<br />$27,701,150
<br />Public Safety
<br />$47,565,048
<br />$55,792,130
<br />$57,161,390
<br />$66,984,420
<br />$73,275,110
<br />$74,038,252
<br />Physical Environment
<br />$18,587,122
<br />$3,305,670
<br />$4,573,196
<br />$9,498,973
<br />$35,044,820
<br />$33,806,207
<br />—Transportation
<br />$20,120,969
<br />$23,038,234
<br />$22,369,128
<br />$31,966,926
<br />$55,039,978
<br />$53,489,116
<br />Economic Environment
<br />$583,850
<br />$627,914
<br />$712,517
<br />$1,054,239
<br />$968,227
<br />$4,579,574
<br />Duman Services
<br />$6,540,673
<br />$7,197,342
<br />$7,279,582
<br />$12,470,222
<br />$13,862,463
<br />$12,619,575
<br />Culture/Recreation
<br />$23,253,841
<br />$15,022,196
<br />$21,359,218
<br />$16,919,464
<br />$24,904,678
<br />$21,299,763
<br />Court Related
<br />$5,998,260
<br />$6,210,614
<br />$5,630,734
<br />$5,915,727
<br />$6,649,724
<br />$6,940,682
<br />Debt Service
<br />$4,520,637
<br />$3,727,534
<br />$3,495,500
<br />$4,406,090
<br />$8,126,643
<br />$7,873,176
<br />TOTAL
<br />$150,955,970
<br />$141,394,934
<br />$149,378,448
<br />$205,448,575
<br />$277,399,315
<br />$242,347,495
<br />Source: Indian River County Comprehensive Annual Financial Report, 2008
<br />Community Development Department
<br />Supplement #_; Adopted November _, 2009, Ordinance 2009-_
<br />Indian River County
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