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Comprehensive Plan Capital Improvements Element
<br />Figure 6.16: Distribution of General Revenues By Category
<br />2006
<br />39.50% 0.43%
<br />13.67% 22.55%
<br />0.700/1( 23.15%
<br />2009
<br />48.48% 5.30%
<br />16.74%
<br />3.820 0 24.90%
<br />0.76%
<br />■ Taxes
<br />6g Charges for Services
<br />Expenditures
<br />2007
<br />44.98%
<br />9.25% 0.31%
<br />0.83%
<br />22.13%
<br />22.50%
<br />2010
<br />48.07% 5.25%
<br />15.54%
<br />4.66a 026.08%
<br />0.40%
<br />a Licenses & Permits
<br />■ Fines & Forfeitures
<br />2008
<br />43.78%
<br />.62%
<br />6.75%,j=21.94%
<br />0.78 23.13%
<br />2011
<br />47.12% 5.57%
<br />15.19%
<br />3.11%10.56 %
<br />0.47%
<br />❑ Intergovernmental Revenue
<br />a 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 2005/2006 through 2010/11.
<br />Table 6* Indian River County General,Government Expenditures By Function
<br />Fiscal Year 200/06 ': 2006/07 2007/06 2008/09
<br />General Government $60,435,102 $63,231,330 $30,711,818 $25,801,688
<br />2009/10
<br />$24,389,096
<br />2010111
<br />$21,159,341
<br />Public Safety_$66,984,420
<br />$73,275,110
<br />$74,038,252
<br />$74,813,164
<br />$71,489,679
<br />$71,201,677
<br />Physical Environment
<br />$54,445,121
<br />$82,894,477
<br />$86,515,929
<br />$54,243,069
<br />$46,652,461
<br />$45,781,309
<br />Transportation
<br />$31,966,926
<br />$55,039,978
<br />$53,489,116
<br />$40,841,272
<br />$31,290,476
<br />$32,081,560
<br />Economic Environment
<br />$1,054,239
<br />$968,227
<br />$4,579,574
<br />$653,547
<br />$2,520,339
<br />$2,099,698
<br />Human Services
<br />$12,470,222
<br />$13,862,463
<br />$12,619,575
<br />$8,621,760
<br />$7,267,406
<br />$7,625,369
<br />Culture/Recreation
<br />$19,977,771
<br />$27,989,515
<br />$24,075,260
<br />$19,624,278
<br />$22,474,737
<br />$18165,989
<br />Court Related
<br />$5,915,727
<br />$6,649,724
<br />$6,940,682
<br />$6,620,830
<br />$6,214,831
<br />$5,983,085
<br />Debt Service
<br />j $4,406,090
<br />$8,126,643 j
<br />$7,873,176 1
<br />$8,068,758 1
<br />$8,073,138
<br />$6,832,374
<br />TOTAL
<br />$257,655,618
<br />$332,037,467
<br />$300,843,382
<br />$239,288,366
<br />$220,372,163
<br />$210,930,402
<br />Source: Indian River County Comprehensive Annual Financial Report, 2U 11
<br />Community Development Department Indian River County
<br />Adopted , 2012, Ordinance 2012-
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