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Comprehensive Plan Capital Improvements Element
<br />Projected Expenditures
<br />Table 6.12 shows the county's projected expenditures for fiscal years 2011/12 through 2015/16. By
<br />fiscal year 2015/16, the county is projected to have annual expenditures totaling $293,087,088. In FY
<br />2015/16, the category projected to have the largest expenditures is the Public Safety category. For the
<br />five-year period beginning in fiscal year 2011/12 and ending in fiscal year 2015/16, the county's
<br />expenditures are projected to decrease by -1.99%.
<br />Table 6.12: Indian River County Overall General Expenditures Projection Summary
<br />FY
<br />2011/12
<br />2012/13
<br />2013/14
<br />2014/15
<br />2015/16
<br />General Gov't. Services
<br />$39,879,640
<br />$41,197,000
<br />$45,432,508
<br />$42,757,000
<br />$43,826,000
<br />Public Safety
<br />$72,691,645
<br />$70,458,000
<br />$71,475,000
<br />$76,428,000
<br />$75,147,000
<br />Physical Environment
<br />$61,978,577
<br />$57,042,400
<br />$62,030,000
<br />$54,223,000
<br />$56,681,000
<br />Transportation
<br />$60,507,097
<br />$46,514,031
<br />$28,313,000
<br />$49,715,464
<br />$53,870,926
<br />Economic Environment
<br />$459,264
<br />$471,000
<br />$483,000
<br />$495,000
<br />$507,000
<br />Human Services
<br />$6,559,402
<br />$6,723,000
<br />$6,891,000
<br />$7,063,000
<br />$7,240,000
<br />Culture/Recreation
<br />$20,636,639
<br />$15,465,000
<br />$13,430,000
<br />$14,573,000
<br />$16,484,000
<br />Debt Service
<br />$7,019,460
<br />$6,830,373
<br />$6,823,033
<br />$6,813,257
<br />$6,983,162
<br />Other
<br />$29,305,348
<br />$30,038,000
<br />$30,789,000
<br />$31,559,000
<br />$32,348,000
<br />TOTAL
<br />$299,037,072
<br />$274,738,804
<br />$265,666,541
<br />$283,626,721
<br />$293,087,088
<br />ce: rnman River County Office of Management ana budget.
<br />Earmarked Projected Expenditures
<br />Table 6.13 identifies the projected expenditures for the water, sewer, and solid waste enterprise funds
<br />for fiscal years 2011/12 through 2015/16. Those expenditures include operating expenses and other
<br />expenses for each year.
<br />According to law, all revenues from capacity charges must be spent on infrastructure improvements
<br />that benefit the payer of the capacity charge. Therefore, capacity charge revenue and expenditure
<br />amounts increase and decrease with development. For that reason, projecting capacity charge
<br />revenues and expenditures is difficult. That system, however, ensures that new development will not
<br />reduce levels of service below county minimums.
<br />Community Development Department Indian River County
<br />Adopted November _, 2011, Ordinance 2011-_
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