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Comprehensive Plan
<br />Capital Improvements Element
<br />Revenue Sources _ _FY
<br />2011/12 T
<br />FY 2012/13 _
<br />FY 2013/14
<br />FY 2014115
<br />FY 2015/16,
<br />Total
<br />Emergency Services Dist
<br />$426,304
<br />$1,139,000
<br />$925,000
<br />$3,714,000
<br />$1,025,000
<br />$7,229,304
<br />Optional Sales Tax
<br />$1,400,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,400,000
<br />Impact Fees
<br />$1,515,217
<br />$190,000
<br />$0
<br />$400,000
<br />$0
<br />$2,105,217
<br />Total Revenue
<br />$3,341,521
<br />$1,329,000
<br />$925,000
<br />$4,114,000
<br />$1,025,000
<br />$10,734,521
<br />FY 2015/16
<br />Total'
<br />Revenue Source
<br />Funded?
<br />Priority
<br />Com arison• of Ex enditures to Revenue
<br />'FY 2011/12. FY 2012/13.
<br />' FY 2013/14"
<br />FY 2014/15
<br />:.FY 2015/16. - Total
<br />Total Revenue
<br />$3,341,521 $1,329,000
<br />$925,000
<br />$4,114,000
<br />Priority"Ranking 1'
<br />Total Expenditures
<br />$3,341,521 $1,329,000
<br />$925,000
<br />$4,114,000
<br />$1,025,000 $10,734,521
<br />Annual Balance
<br />$0 $0
<br />$0
<br />$0
<br />=,Highest Pri6rty, "
<br />Fully
<br />5= Lowest "
<br />Expenditures
<br />FY 2011/12
<br />FY 2012/13
<br />FY 2013/14
<br />FY 2014/15
<br />FY 2015/16
<br />Total'
<br />Revenue Source
<br />Funded?
<br />Priority
<br />Emergency Services
<br />Emergency Svcs. Station 1 Rennovation
<br />$0
<br />$0
<br />$0
<br />$750,000
<br />$0
<br />$750,000
<br />Dist
<br />Yes
<br />4
<br />Emergency Services
<br />Emergency Svcs. Station 7 Rennovation
<br />$0
<br />$0
<br />$500,000
<br />$0
<br />$0
<br />$500,000
<br />Dist
<br />Yes
<br />3
<br />Emergency Svcs. Station 13 -Additional
<br />$1,515,217
<br />$190,000
<br />$0
<br />$0
<br />$0
<br />$1,705,217
<br />Impact Fees
<br />Yes
<br />1
<br />Emergency Services
<br />Emergency Svcs. Station 13 - Additional
<br />$426,304
<br />$0
<br />$0
<br />$0
<br />$0
<br />$426,304
<br />Dist
<br />Yes
<br />1
<br />800 MHz Radio Expansion
<br />$1,400,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,400,000
<br />Optional Sales Tax
<br />Yes
<br />1
<br />Emergency Services
<br />Emergency Svcs. Station 14 -Additional
<br />$0
<br />$0
<br />$200,000
<br />$1,600,000
<br />$0
<br />$1,800,000
<br />Dist
<br />Yes
<br />0
<br />Emergency Svcs. Station 14 - Additional
<br />$0
<br />$0
<br />$0
<br />$400,000
<br />$0
<br />$400,000
<br />Impact Fees
<br />Yes
<br />3
<br />Emergency Services
<br />Med Unit Addition
<br />$0
<br />$225,000
<br />$0
<br />$225,000
<br />$0
<br />$450,000
<br />Dist
<br />Yes
<br />1,4
<br />Emergency Services
<br />Med Unit (Replacement)
<br />$0
<br />$0
<br />$225,000
<br />$225,000
<br />$225,000
<br />$675,000
<br />Dist
<br />Yes
<br />3
<br />Emergency Services
<br />Fire Pumper Addition
<br />$0
<br />$457,000
<br />$0
<br />$457,000
<br />$0
<br />$914,000
<br />Dist
<br />Yes
<br />1
<br />Emergency Services
<br />Fire Pumper (Replacement)
<br />$0
<br />$457,000
<br />$0
<br />$457,000
<br />$0
<br />$914,000
<br />Dist
<br />Yes
<br />2
<br />Emergency Services
<br />One Quint Fire Apparatus) Additional
<br />$0 1
<br />$0
<br />$0
<br />$0 1
<br />$800,000 1
<br />$800,000
<br />Dist
<br />Yes
<br />4
<br />Total Expenditures
<br />$3,341,521 1
<br />$1,329,000
<br />$925,000
<br />$4,11 000 1
<br />$1,025,000 1
<br />$10,734,521
<br />Com arison• of Ex enditures to Revenue
<br />'FY 2011/12. FY 2012/13.
<br />' FY 2013/14"
<br />FY 2014/15
<br />:.FY 2015/16. - Total
<br />Total Revenue
<br />$3,341,521 $1,329,000
<br />$925,000
<br />$4,114,000
<br />$1,025,000 $10,734,521
<br />Total Expenditures
<br />$3,341,521 $1,329,000
<br />$925,000
<br />$4,114,000
<br />$1,025,000 $10,734,521
<br />Annual Balance
<br />$0 $0
<br />$0
<br />$0
<br />$0 $0
<br />Community Development Department Indian River County 66
<br />Adopted November _, 2011, Ordinance 2011-
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