|
Comprehensive Plan Capital Improvements Element
<br />South County Recreation Multi Purpose Facility
<br />$0
<br />$2,156,455
<br />$0
<br />$0
<br />$0
<br />$2,156,455
<br />Impact Fees
<br />Yes
<br />3
<br />Fairgrounds Building Enclosure
<br />$0
<br />$0
<br />$0
<br />$630,000
<br />$0
<br />$630,000
<br />Impact Fees
<br />Yes
<br />4
<br />State Road 510 Fishing Pier
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,400,000
<br />$1,400,000
<br />Optional Sales Tax
<br />No
<br />3
<br />Land for Future Parks
<br />$1,575,000
<br />$300,000
<br />$300,000
<br />$300,000
<br />$293,545
<br />$2,768,545
<br />Impact Fees
<br />Yes
<br />4
<br />West County Regional Park
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,000,000
<br />$1,000,000
<br />Optional Sales Tax
<br />No
<br />5
<br />North County Regional Park Restroom
<br />$0
<br />$0
<br />$0
<br />$190,000
<br />$0
<br />$190,000
<br />O tional Sales Tax
<br />Yes
<br />1
<br />Fairgrounds Campground Expansion
<br />$0
<br />$100,000
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />Impact Fees
<br />Yes
<br />3
<br />Fairgrounds Campground Expansion
<br />$50,000
<br />$50,000
<br />$0
<br />$0
<br />$0
<br />$100,000
<br />Optional Sales Tax
<br />Yes
<br />3
<br />VB Sports Village Quad
<br />$2,427,215
<br />$0
<br />$0
<br />$0
<br />$0
<br />$2,427,215
<br />Optional Sales Tax
<br />Yes
<br />1
<br />Fairgrounds Restroom Building
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$300,000
<br />Impact Fees
<br />Yes
<br />1
<br />Fellsmere Trans -FL Railway Greenway Project
<br />$40,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$40,000
<br />Impact Fees
<br />Yes
<br />1
<br />Sporting Clays & SkeetlTrap
<br />$100,000
<br />$200,000
<br />$0
<br />$0
<br />$0
<br />$300,000
<br />Impact Fees
<br />Yes
<br />3
<br />Total Expenditures
<br />$8,328,859 1
<br />$4,306,455
<br />$300,000 1
<br />$1,120,000
<br />$2,693,545 1
<br />$16,748,859
<br />Com arison of Expenditures to Revenue .:
<br />FY 2011/12
<br />FY 2012/13:
<br />FY 2013/14Y-
<br />1014/15
<br />' FY 2015/16
<br />Total -
<br />Total Revenue
<br />$8,328,859
<br />$8,328,859
<br />$4,306,455
<br />$4,306,455
<br />$300,000
<br />$300,000
<br />$1,120,000
<br />$1,120,000
<br />$2,693,545
<br />$2,693,545
<br />$16,748,859
<br />Total Expenditures
<br />$16,748,859
<br />Annual Balance
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />and Potable Water
<br />Revenue FY 2011/12 - FY 2012/13. I FY 2013/14 FY 2014/15 I FY 2015/16 I Total
<br />Cash Forward less Capital Improvements $1,378,364 $2,172,400 $2,395,000 1 $0 $743,000 $6,688,764
<br />ImoactFees $1,500,000 $1,500,000 $1,500,000 1 $1,500,000 $1,500,000 $7,500,000
<br />User Fees $0 $0 $0 $0 $0 $0
<br />Grant Fundins $700,000 $0 $0 $0 $0 $700,000
<br />I Total Revenue 1 $3,578,364 1 $3,672,400 1 $3,895,000 1 $1,500,000 1 $2,243,000 1 $14,888,764 1
<br />Community Development Department Indian River County 69
<br />Adopted November _, 2011, Ordinance 2011-
<br />Priority Ranking l; -.
<br />`..
<br />= Highest Priorty; .
<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 />Community Development Department Indian River County 69
<br />Adopted November _, 2011, Ordinance 2011-
<br />
|