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Comprehensive Plan Capital Improvements Element
<br />For public school facilities listed in table 6.11, the School District of Indian River County is
<br />responsible for funding the capital improvements. The School District's adopted "Summary of
<br />Capital Improvements Program" (Appendix C) and "Summary of Estimated Revenue" (Appendix D)
<br />provide a detailed review of the financial feasibility of the School District's Five Year Capital Plan.
<br />Protected Expenditures
<br />Table 6.12 shows the County's projected expenditures for fiscal years 2012/13 through 2016/17. By
<br />fiscal year 2016/17, the County is projected to have annual expenditures totaling$277,978,058. In FY
<br />2016/17, the category projected to have the largest expenditures is the Public Safety category. For the
<br />five-year period beginning in fiscal year 2012/13 and ending in fiscal year 2016/17, the County's
<br />expenditures are projected to decrease by 2.99%.
<br />Table 6,12: Indian River County Overall General
<br />FY 2012(13 2012/13 2013/14
<br />General Gov't. Services $41,167,990 $44,845,508
<br />Expenditures Projection Summary
<br />2014/15 2015/16 2016117
<br />$42,155,000 $43,209,000 $44,289,000
<br />Public Safety
<br />$71,140,701
<br />$70,145,304
<br />$70,987,000
<br />$74,809,000
<br />$73,792,000
<br />Physical Environment
<br />$56,864,657
<br />$47,905,000
<br />$43,195,000
<br />$42,455,000
<br />$51,385,000
<br />Transportation
<br />$52,125,238
<br />$35,371,330
<br />$46,638,277
<br />$42,924,160
<br />$44,424,057
<br />Economic Environment
<br />$369,164
<br />$378,000
<br />$387,000
<br />$397,000
<br />$407,000
<br />Human Services
<br />$7,669,566
<br />$7,861,000
<br />$8,058,000
<br />$8,259,000
<br />$8,465,000
<br />Culture/Recreation
<br />$21,379,528
<br />$16,096,455
<br />$14,376,000
<br />$14,741,000
<br />$17,260,000
<br />Debt Service
<br />$5,972,379
<br />$5,844,975
<br />$5,821,263
<br />$5,803,700
<br />$5,817,001
<br />Other
<br />$29,844,370
<br />$30,590,000
<br />$31,355,000
<br />$31,355,000
<br />$32,139,000
<br />TOTAL
<br />$286,533,593
<br />$259,037,572
<br />$262,972,540
<br />$263,952,860
<br />$277,978,058
<br />oouioc. Indian River County vmce or Management and Budget.
<br />Earmarked Projected Expenditures
<br />Table 6.13 identifies the projected expenditures for the water, sewer, and solid waste enterprise funds
<br />for fiscal years 2012/13 through 2016/17. Those expenditures include operating expenses and other
<br />expenses for each year.
<br />According to law, all revenues from capacity charges must be spent on infrastructure improvements
<br />that benefit the payer of the capacity charge. Therefore, capacity charge revenue and expenditure
<br />amounts increase and decrease with development. For that reason, projecting capacity charge
<br />Community Development Department
<br />Adopted , 2012, Ordinance 2012 -
<br />Indian River County
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