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Comprehensive Plan
<br />Capital Improvements Element
<br />Com anion of Ex enditures'ibAevenue
<br />FY 1011/12"
<br />FY 2012/13
<br />' FY 2013/14 -
<br />FY 2014/15
<br />' FY 2015/16' . 'Total "
<br />Total Revenue
<br />$1,275,000
<br />•
<br />Priority, Ranking 1
<br />$0
<br />$0 $4,393,508
<br />Total Expenditures
<br />$175,000
<br />$500,000
<br />$3,718,508
<br />$0
<br />$0 $4,393,508
<br />Annual Balance
<br />= Higliest.Priorty, "
<br />-$500,000
<br />-$600 000
<br />$0
<br />$0 $0
<br />$0
<br />$0
<br />$0
<br />$2,500,000
<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 />Total
<br />Funded?
<br />-'Mority
<br />Expansion of Fiber Optic Network
<br />$175,000
<br />$0
<br />$118,508
<br />$0
<br />$0
<br />$293,508
<br />Optional Sales Tax
<br />Yes
<br />1
<br />Impact Fees -Public
<br />New Courtroom Facilities
<br />$0
<br />$500,000
<br />$350,000
<br />$0
<br />$0
<br />$850,000
<br />Bld s
<br />Yes
<br />2
<br />New Courtroom Facilities
<br />$0
<br />$0
<br />$1,000,000
<br />$0
<br />$0
<br />$1,000,000
<br />Optional Sales Tax
<br />Yes
<br />2
<br />Court Facility
<br />New Courtroom Facilities
<br />$0
<br />$0
<br />$250,000
<br />$0
<br />$0
<br />$250,000
<br />Surcharge
<br />Yes
<br />2
<br />Displaced Courtroom
<br />$0
<br />$0
<br />$2,000,000
<br />$0
<br />$0
<br />$2,000,000
<br />Optional Sales Tax
<br />Yes
<br />3
<br />Total Expenditures
<br />$175,000
<br />$500,000
<br />$3,718,508
<br />$0
<br />$0
<br />$4,393,508
<br />Com anion of Ex enditures'ibAevenue
<br />FY 1011/12"
<br />FY 2012/13
<br />' FY 2013/14 -
<br />FY 2014/15
<br />' FY 2015/16' . 'Total "
<br />Total Revenue
<br />$1,275,000
<br />$0
<br />$3,118,508
<br />$0
<br />$0 $4,393,508
<br />Total Expenditures
<br />$175,000
<br />$500,000
<br />$3,718,508
<br />$0
<br />$0 $4,393,508
<br />Annual Balance
<br />$1,100,000
<br />-$500,000
<br />-$600 000
<br />$0
<br />$0 $0
<br />Revenue
<br />FY 2011/12"
<br />.- FY 2012/13
<br />FY 2013/14
<br />FY 2014/15 "
<br />. FY 2015116
<br />Total
<br />Impact Fees
<br />$900,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$900,000
<br />Optional Sales Tax
<br />$1,300,000
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />$1,600,000
<br />Total Revenue
<br />$2,200,000
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />$2,500,000
<br />Community Development Department Indian River County 67
<br />Adopted November _, 2011, Ordinance 2011-
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