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Comprehensive Plan
<br />Capital Improvements Element
<br />:Com arisou of Expenditures to Revenue
<br />FY 2011/12
<br />` FY 2012/13
<br />FY 2013/14
<br />FY 2014/15
<br />- FY 2015/16 " " . -Total
<br />Total
<br />Total Revenue
<br />.•
<br />PriorityRanking 1
<br />-;Highe§t
<br />$0
<br />$0
<br />$0 $2,500,000
<br />$0
<br />Total Expenditures
<br />$2,200,000
<br />$300,000
<br />$0
<br />_
<br />Priorty,
<br />;:.
<br />Annual Balance
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0 $0
<br />Impact Fees
<br />:Fully.,,
<br />'. 5, -,Lowest
<br />Ex 'enditures .-:
<br />FY 2011/12
<br />FY 2012/13
<br />FY 2013(14.
<br />FY =.
<br />` , FY.2015/16 :
<br />Total . . "•
<br />•2014/15
<br />•Revenue Source
<br />'Funded?,
<br />= Priori
<br />Crime Scene Unit & Rennovation
<br />$1,300,000
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />$1,600,000
<br />O tional Sales Tax
<br />Yes
<br />1
<br />Crime Scene Unit & Rennovation
<br />$900,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$900,000
<br />Impact Fees
<br />Yes
<br />1
<br />Total Expenditures
<br />$2,200,000
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />$2,500,000
<br />:Com arisou of Expenditures to Revenue
<br />FY 2011/12
<br />` FY 2012/13
<br />FY 2013/14
<br />FY 2014/15
<br />- FY 2015/16 " " . -Total
<br />Total
<br />Total Revenue
<br />$2,200,000
<br />$300,000
<br />$0
<br />$0
<br />$0 $2,500,000
<br />$0
<br />Total Expenditures
<br />$2,200,000
<br />$300,000
<br />$0
<br />$0
<br />$0 $2,500,000
<br />Oslo Boat Ramp and Parking
<br />Annual Balance
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0 $0
<br />Impact Fees
<br />Ex enditures .-."
<br />•
<br />FY 2011/12,.-
<br />..
<br />.'FY 2012113
<br />FY 2013/14
<br />-
<br />FY 2014115 •
<br />- -
<br />FY.2015/16
<br />Total
<br />..Fully
<br />Revenue Source.
<br />Funded?
<br />Priority Rankiog:.i
<br />,Highest Prio
<br />', 'S Lowest.
<br />iriority
<br />Oslo Boat Ramp and Parking
<br />$200,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$200,000
<br />FBIP
<br />Yes
<br />1
<br />Oslo Boat Ramp and Parking
<br />$293,099
<br />$0
<br />$0
<br />$0
<br />$0
<br />$293,099
<br />Impact Fees
<br />Yes
<br />1
<br />S. County Regional Park Athletic Fields
<br />$1,500,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,500,000
<br />Impact Fees
<br />Yes
<br />1
<br />South County Recreation Multi Purpose Facility
<br />$1,843,545
<br />$1,500,000
<br />$0
<br />$0
<br />$0
<br />$3,343,545
<br />Optional Sales Tax
<br />Yes
<br />2
<br />Community Development Department Indian River County 68
<br />Adopted November_, 2011, Ordinance 2011-
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