|
Comprehensive Plan
<br />Capital Improvements Element
<br />Comparison of Expenditures to R'e'venue
<br />FY 2011/12.
<br />: FY 2012/13.
<br />FY 2013/14
<br />FY 2014/15
<br />FY 2015/16
<br />Total ..
<br />777�,
<br />$69,864,715
<br />43rd Avenue Sidewalk 26th Street to Airport Drive West)
<br />$20,378,533
<br />$700,000
<br />$19,712,133
<br />$157,056,326
<br />Total Expenditures
<br />$700,000
<br />Grant Yes
<br />4
<br />Constriction
<br />$36,679,926
<br />$700,000
<br />Annual Balance
<br />$24,931,810
<br />-$2,133,871
<br />$700,000
<br />-$14,258,679
<br />416,967,793
<br />$0
<br />Optional Sales Tax
<br />$32,549,581
<br />$12,562,012
<br />$12,823,140
<br />$9,938,178
<br />$11,942,660
<br />$79,815,571
<br />Impact Fees (Emergency Services, General Servics, Law
<br />Enforcement, Parks & Rec.)
<br />Traffic controllers
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$500,000
<br />Gas Tax No
<br />1
<br />Traffic Fiber Optic
<br />$154,365
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$554,365
<br />Gas Tax
<br />$0
<br />Traffic Fiber Optic
<br />$200,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$100,000
<br />$600,000
<br />Optional Sales Tax
<br />IR La oon-Misc Paving Projects
<br />$277,505
<br />$277,505
<br />Optional Sales Tax No
<br />3
<br />Construction
<br />$277,505
<br />$277,505
<br />i
<br />i-
<br />Design & Engineering
<br />Right -of -Way
<br />Construction
<br />Traffic Controllers & Fiber Optic
<br />Total Transportation
<br />$0
<br />$0
<br />$0
<br />$454,365
<br />$454,365
<br />$0
<br />$0
<br />$0
<br />$300,000
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />$300,000
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />$300,000
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />$300,000
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />$1,654,365
<br />$1,654,365
<br />Comparison of Expenditures to R'e'venue
<br />FY 2011/12.
<br />: FY 2012/13.
<br />FY 2013/14
<br />FY 2014/15
<br />FY 2015/16
<br />Total ..
<br />Total Revenue
<br />$69,864,715
<br />$28,416,160
<br />$20,378,533
<br />$18,684,785
<br />$19,712,133
<br />$157,056,326
<br />Total Expenditures
<br />$44,932,905
<br />$30,550,031
<br />$11,950,000
<br />$32,943,464
<br />$36,679,926
<br />$157,056,326
<br />Annual Balance
<br />$24,931,810
<br />-$2,133,871
<br />$8,428,533
<br />-$14,258,679
<br />416,967,793
<br />$0
<br />Optional Sales Tax
<br />$32,549,581
<br />$12,562,012
<br />$12,823,140
<br />$9,938,178
<br />$11,942,660
<br />$79,815,571
<br />-Revenue and •Ex enditure Summary
<br />Revenue Source -
<br />FY 2011/12
<br />FY 2012/13-.
<br />FY 2013/14
<br />FY 2014/15
<br />FY 2015/1'6
<br />Total
<br />Env. Land Bonds
<br />$80,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$80,000
<br />Grant
<br />$7,626,413
<br />$7,545,861
<br />$1,750,000
<br />$626,760
<br />$2,938,552
<br />$20,487,586
<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 />$32,549,581
<br />$12,562,012
<br />$12,823,140
<br />$9,938,178
<br />$11,942,660
<br />$79,815,571
<br />Impact Fees (Emergency Services, General Servics, Law
<br />Enforcement, Parks & Rec.)
<br />$7,153,316
<br />$3,055,455
<br />$300,000
<br />$1,330,000
<br />$293,545
<br />$12,132,316
<br />Court Facility Surcharge
<br />$250,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$250,000
<br />FBIP
<br />$200,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$200,000
<br />Community Development Department Indian River County 81
<br />Adopted November _, 2011, Ordinance 2011-
<br />
|