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Comprehensive Plan
<br />Capital Improvements Element
<br />Water and Sewer Impact Fees
<br />$1,500,000
<br />$1,500,000
<br />$1,500,000 1
<br />$1,500,000
<br />$1,500,000
<br />$7,500,000
<br />Water and Sewer Cash Forward
<br />$1,378,364
<br />$2,172,400
<br />$2,395,000
<br />$0
<br />$743,000
<br />$6,688,764
<br />Solid Waste Assessments & User Fees
<br />$7,150,000
<br />$1,430,000
<br />$6,420,000
<br />$247,000
<br />$0
<br />$15,247,000
<br />MSTU Assessments
<br />$400,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$400,000
<br />Gas Tax
<br />$13,552,028
<br />$1,225,000
<br />$1,257,000
<br />$4,077,946
<br />$4,077,946
<br />$24,189,920
<br />FDOT Funded Construction
<br />$1,068,340
<br />$2,714,312
<br />$0
<br />$0
<br />$0
<br />$3,782,652
<br />Interest
<br />$130,000
<br />$195,000
<br />$195,000
<br />$260,000
<br />$260,000
<br />$1,040,000
<br />Traffic Impact Fees District I
<br />$920,398
<br />$300,000
<br />$350,000
<br />$450,000
<br />$550,000
<br />$2,570,398
<br />Traffic Impact Fees District Il
<br />$13,366,776
<br />$700,000
<br />$800,000
<br />$1,000,000
<br />$1,200,000
<br />$17,066,776
<br />Traffic Impact Fees District III
<br />$6,398,939
<br />$300,000
<br />$400,000
<br />$550,000
<br />$700,000
<br />$8,348,939
<br />Developer Funded Construction
<br />$300,000
<br />$2,000,000
<br />$2,000,000
<br />$0
<br />$0
<br />$4,300,000
<br />Payback from FDOT- Optional Sales Tax
<br />$2,500,000
<br />$4,442,975
<br />$4,271,901
<br />$2,271,901
<br />$442,975
<br />$13,929,752
<br />Old Traffic Impact Fees
<br />$1,148,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$1,148,000
<br />TOTAL
<br />$98,098,459
<br />$41,282,015
<br />$35,387,041
<br />$25,965,785
<br />$25,673,678
<br />$226,406,978
<br />Ex euditures by Category
<br />FY 2011/12
<br />FY 2012/13
<br />FY.2013/14
<br />FY 2014/15 = -:FY 2015/16.
<br />` '" Tofal
<br />Conservation and Aquifer Recharge
<br />$1,210,000
<br />$218,000
<br />$0
<br />$0
<br />$0
<br />$1,428,000
<br />Emergency Services
<br />$3,341,521
<br />$1,329,000
<br />$925,000
<br />$4,114,000
<br />$1,025,000
<br />$10,734,521
<br />Facilities Management
<br />$175,000
<br />$500,000
<br />$3,718,508
<br />$0
<br />$0
<br />$4,393,508
<br />Law Enforcement
<br />$2,200,000
<br />$300,000
<br />$0
<br />$0
<br />$0
<br />$2,500,000
<br />Parks and Recreation
<br />$8,328,859
<br />$4,306,455
<br />$300,000
<br />$1,120,000
<br />$2,693,545
<br />$16,748,859
<br />Sanitary Sewer and Potable Water
<br />$3,578,364
<br />$3,672,400
<br />$3,895,000
<br />$1,027,000
<br />$2,716,000
<br />$14,888,764
<br />Solid Waste
<br />$7,150,000
<br />$1,430,000
<br />$6,420,000
<br />$247,000
<br />$0
<br />$15,247,000
<br />StormwaterManagement
<br />$1,150,000
<br />$1,610,000
<br />$350,000
<br />$300,000
<br />$0
<br />$3,410,000
<br />Transportation
<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 />Total
<br />$72,066,649
<br />$43,915,886
<br />$27,558,508
<br />$39,751,464
<br />$43,114,471
<br />$226,406,978
<br />Total Revenues All Categories
<br />$98,098,459
<br />$41,282,015
<br />$35,387,041
<br />$25,965,785
<br />$25,673,678
<br />$226,406,978
<br />Total Expenditures All Categories
<br />$72,066,649
<br />$43,915,886
<br />$27,558,508
<br />$39,751,464
<br />$43,114,471
<br />$226,406,978
<br />Dif crence
<br />$26,031,810
<br />-$2,633,871
<br />$7,828,533
<br />-$13,785,679
<br />-$17,440,793
<br />$0
<br />Community Development Department Indian River County 82
<br />Adopted November _, 2011, Ordinance 2011-
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