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Comprehensive Plan Capital Improvements Element
<br />responsible for funding the capital improvements for public school facilities listed in table 6.12. The
<br />School District's adopted "Summary of Capital Improvement Program" (Appendix D) and "Summary
<br />of Estimated Revenue" (Appendix E) provide a detailed review of the financial feasibility of the
<br />School District's Five Year Capital Plan.
<br />The assessment process consists of projecting future receipts of revenues and comparing these
<br />receipts against anticipated expenditures. Using this process, it is possible to quantify annual revenue
<br />surpluses and shortfalls, providing a basis for examining opportunities for financing the needed
<br />capital improvements. The expenditure estimates include the operating costs.
<br />Projected Expenditures
<br />Table 6.13 shows the county's projected expenditures for fiscal years 2009/10 through 2013/14. By
<br />fiscal year 2013/14, the county is projected to have annual expenditures totaling $330,339,507. In FY
<br />2013/14, the category projected to have the largest expenditures is the Enterprise Funds/Other
<br />category. For the five-year period beginning in fiscal year 2009/10 and ending in fiscal year 2013/14,
<br />the county's expenditures are projected to increase by 3.01%.
<br />Table 6.13: Indian River County Overall General Expenditures, Projection Summary
<br />FY
<br />2009/10
<br />2010/11 `
<br />2011/12'
<br />2012/13
<br />2013/14 °-
<br />General Gov't. Services
<br />$26,242,373
<br />$26,332,000
<br />$31,090,000
<br />$27,665,000
<br />$28,357,000
<br />Public Safety
<br />$72,529,735
<br />$66,645,000
<br />$68,311,000
<br />$76,539,400
<br />$72,509,800
<br />Physical Environment
<br />$2,238,838
<br />$1,318,000
<br />$8,675,000
<br />$10,332,000
<br />$8,839,000
<br />Transportation
<br />$48,216,910
<br />$33,563,843
<br />$31,466,888
<br />$48,858,262
<br />$47,394,194
<br />Economic Environment
<br />$499,543
<br />$507,000
<br />$520,000
<br />$533,000
<br />$546,000
<br />Human Services
<br />$7,000,722
<br />$7,106,000
<br />$7,284,000
<br />$7,466,000
<br />$7,653,000
<br />Culture/Recreation
<br />$26,052,173
<br />$24,392,000
<br />$27,717,000
<br />$27,686,000
<br />$25,469,000
<br />Debt Service
<br />$1,242,233
<br />$1,238;833
<br />$1,238,423
<br />$1,236,333
<br />$1,237,513
<br />Enterprise Funds
<br />$99,473,523
<br />$86,311,877
<br />$89,626,239
<br />$92,221,400
<br />$97,690,000
<br />Other
<br />$37,184,642
<br />$37,742,000
<br />$38,686,000
<br />$39,653,000
<br />$40,644,000
<br />TOTAL
<br />$320,680,692
<br />$285,156,553
<br />$304,614,550
<br />$332,190,395
<br />$330,339,507
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<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 2009/10 through 2013/14. These expenditures include operating expenses and other
<br />expenses for each year.
<br />Community Development Department Indian River County
<br />Supplement #_; Adopted November _, 2009, Ordinance 2009-
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