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Comprehensive Plan Capital Improvements Element
<br />All revenues from capacity charges must be spent on infrastructure that benefits the payer of the
<br />capacity charge. Therefore, the amount of revenues and expenditures increases and decreases with
<br />development. For this reason, projecting capacity charge revenues and expenditures is difficult. This
<br />system, however, ensures that new development will not reduce levels of service below county
<br />minimums.
<br />Table 6.14: Projected Expenses for Water,. Sewer, and Solid Waste
<br />Fiscal Year
<br />Potable Water &-Sanitary Sewer
<br />Solid Waste
<br />2009/10
<br />$41,368,779
<br />$10,869,504
<br />2010/11
<br />$40,541,000
<br />$10,652,000
<br />2011/12
<br />$40,946,000
<br />$10,759,000
<br />2012/13
<br />$41,355,000
<br />$10,867,000
<br />2013/14
<br />$41,769,000
<br />$10,976,000
<br />Source: Indian River County Office of Management and Budget.
<br />In FY 2013/14, the projected expenses for potable water and sanitary sewer services are expected to
<br />be $41,769,000. That is an increase of .97% from the 2009/10 projected expenses of $41,368,779.
<br />Table 6.14 shows that, in FY 2013/14, the projected expenses for solid waste services are expected to
<br />be $10,976,000. That is an increase of .98% from the 2009/10 projected figure of $10,869,504.
<br />Operating Cost Protections
<br />Table 6.15 provides projections of overall operating costs for the county for fiscal years 2009/10
<br />through 2013/14. In fiscal year 2013/14, the county is projected to incur approximately $264,872,395
<br />in operating costs. Based on the figures shown in table 6.15, the county's operating costs are projected
<br />to increase 18.31% between 2009/10 and 2013/14.
<br />Table 6.15: Indian River Countv Overall O eratin Cost Projections
<br />Fiscal Year
<br />Total' Operating Costs
<br />2009/10
<br />$223,870,740
<br />2010/11
<br />$212,554,710
<br />2011/12
<br />$218,994,662
<br />2012/13
<br />$224,791,733
<br />2013/14
<br />$233,544,513
<br />Source: Indian River County Office of Management and Budget
<br />Community Development Department Indian River County
<br />Supplement #_; Adopted November _, 2009, Ordinance 2009-
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