|
Comprehensive Plan Capital Improvements Element
<br />Assessments &
<br />Resurface Gifford, Roseland & Winter Beach $200,000 $0 $0 $0 $0 $200,000 User Fees Yes 1
<br />Total Expenditures $7,150,000 $1,430,000 $6,420,000 $247,000 $0 $15,247,000
<br />Com arison bf Ex enditures to Revenue
<br />FY 2011/12
<br />FY 2012/13
<br />, "FY 2013/14
<br />FY.2014/15 :
<br />-FY2015/16 Total
<br />Total Revenue
<br />$7,150,000
<br />$1,430,000
<br />$6,420,000
<br />$247,000
<br />$0 $15,247,000
<br />Total Expenditures
<br />$7,150,000
<br />$1,430,000
<br />$6,420,000
<br />$247,000
<br />$0 $15,247,000
<br />Annual Balance
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0 $0
<br />Community Development Department Indian River County 72
<br />Adopted November _, 2011, Ordinance 2011-
<br />Priority Ranking,l
<br />= Highest Priorty,
<br />Fully
<br />5 = Lowest,
<br />Expenditures
<br />FY 2011/12
<br />FY 2012/13
<br />FY 2013/14
<br />FY2014/15
<br />FY 2015/16
<br />Total _
<br />Revenue Source,
<br />Funded?
<br />Priority
<br />Optional Sales Tax
<br />Egret Marsh Regional Stormwater Park
<br />$350,000
<br />$350,000
<br />$350,000
<br />$0
<br />$0
<br />$1,050,000
<br />Funds
<br />Yes
<br />1
<br />PC North - North Relief Canal Treatment System (Canal
<br />Optional Sales Tax
<br />Screening System and Algal Turf Scrubber System)
<br />$0
<br />$0
<br />$0
<br />$300,000
<br />$0
<br />$300,000
<br />Funds
<br />Yes
<br />3
<br />PC South - South Relief Canal Treatment System (Algal
<br />Optional Sales Tax
<br />Turf Scrubber System)
<br />$200,000
<br />$200,000
<br />$0
<br />$0
<br />$0
<br />$400,000
<br />Funds
<br />Yes
<br />1
<br />PC South - South Relief Canal Treatment System (Algal
<br />Optional Sales Tax
<br />Turf Scrubber System)
<br />$200,000
<br />$900,000
<br />$0
<br />$0
<br />$0
<br />$1,100,000
<br />Funds
<br />Yes
<br />1
<br />PC South - South Relief Canal Treatment System (Algal
<br />Turf Scrubber System)
<br />$0
<br />$160,000
<br />$0
<br />$0
<br />$0
<br />$160,000
<br />Grant
<br />Yes
<br />I
<br />MSTU
<br />Vero Lake Estates Phase II and III
<br />$400,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$400,000
<br />Assessments
<br />Yes
<br />5
<br />Total Expenditures
<br />$1,150,000
<br />$1,610,000
<br />$350,000
<br />$300,000
<br />$0
<br />$3,4109000
<br />Community Development Department Indian River County 72
<br />Adopted November _, 2011, Ordinance 2011-
<br />
|