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Comprehensive Plan Capital Improvements Element
<br />revenues and expenditures is difficult. That system, however, ensures that new development will not
<br />reduce levels of service below County minimums.
<br />Table 6.13:
<br />Protected Expenses for Water, Sewer, and Solid Waste
<br />Fiscal Year
<br />Potable Water &'Sanitary Sewer
<br />Solid Waste
<br />2012/13
<br />$36,594,416
<br />$15,029,439
<br />2013/14
<br />$30,067,000
<br />$19,714,000
<br />2014/15
<br />$31,588,000
<br />$13,230,000
<br />2015/16
<br />$31,737,000
<br />$11,840,000
<br />2016/17
<br />$33,824,000
<br />$11,883,000
<br />Source: Indian River County Office of Manaaement and Budget
<br />In FY 2016/17, the projected expenses for potable water and sanitary sewer services are expected to
<br />be $33,824,000. That is a decrease of 7.57% from the FY 2012/13 projected expenses of
<br />$36,594,416. Table 6.13 shows that, in FY 2016/17, the projected expenses for solid waste services
<br />are expected to be $11,883,000. That is a decrease of 20.94% from the 2012/13 projected figure of
<br />$15,029,439.
<br />Operating Cost Projections
<br />Table 6.14 provides projections of overall operating costs for the County for fiscal years 2012/13
<br />through 2016/17. In fiscal year 2016/17, the County is projected to incur approximately $204,644,001
<br />in operating costs. Based on the figures shown in table 6.14, the county's operating costs are
<br />projected to increase 9.96% between 2012/13 and 2016/17.
<br />2012/13
<br />$186,101,957
<br />2013/14
<br />$190,476,975
<br />2014/15
<br />$195,068,263
<br />2015/16
<br />$199,781,700
<br />1 2016/17 I $204,644,001
<br />Source- Indian River Cn—ty (fr— of AAS, CoA., —* —A
<br />Community Development Department
<br />Adopted , 2012, Ordinance 2012 -
<br />Indian River County
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