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Comprehensive Plan Capital Improvements Element and prepares its own financial report separate from the county. In the Future Land Use and Introductory Elements of the County's comprehensive plan, there is an analysis and description of public schools and health centers. Based on general locational criteria for public schools and health centers, it is assumed that any new facilities which may be constructed in the County by 2016/17 will be located within existing infrastructure service areas or designated expansion areas. Therefore, those systems may be considered to be adequately served by appropriate infrastructure. $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 Figure 6.18: Future Capital Improvement Expenditures FY 2012/13 FY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 13 Conservation & Aquifer Recharge 92 Emergency Services ❑ General Services/Facilities Mgmnt ■ Law Enforcement & Corrections 0 Recreation & Open Space ■ Sanitary Sewer & Potable Water ■ Solid Waste M Stormwater Management 10 Transportation Fiscal Assessment This section examines the County's ability to fund the capital improvements listed in table 6.11, with the exception of public school facilities, and assesses whether sufficient revenue will be available within the existing budget framework utilized by the County to fund the needed improvements at the time that those improvements will be required. This assessment process consists of projecting future revenue receipts and comparing those receipts to anticipated expenditures. With this process, it is possible to quantify annual revenue surpluses and shortfalls, providing a basis for examining opportunities for financing needed capital improvements. The expenditure estimates include operating costs. Community Development Department Adopted , 2012, Ordinance 2012 - Indian River County 35