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Comprehensive Plan Capital Improvements Element
<br />Figure 6.16: Distribution of General Revenues By Category
<br />2004 2005 2006
<br />43.69/o 0.47%
<br />° 34.64% 39.50% 0.43%
<br />0.45%
<br />14.05%
<br />6.64% 27.51% 13.67% 22.55%
<br />0.69% 24.99% 0.57% °
<br />23.51% 22.78% 0.70 /0 23.15%
<br />2007
<br />44.98%
<br />9.25% 0.31%
<br />0.83%
<br />22.13%
<br />22.50%
<br />■ Taxes
<br />❑ Charges for Services
<br />Expenditures
<br />2008
<br />43.78%
<br />3.62%
<br />6.75% 21.94%
<br />0.78% 23.13%
<br />❑ Licenses & Permits
<br />■ Fines & Forfeitures
<br />2009
<br />48.48% 5.30%
<br />�:..,. 16.74%
<br />0
<br />3.8 0 24.90%
<br />0.76%711111111
<br />❑ Intergovernmental Revenue
<br />B Miscellaneous Revenues
<br />In the previous sub -section, the various revenue and income sources currently utilized by Indian River
<br />County were reviewed. This sub -section of the Capital Improvements Element identifies how those
<br />monies are allocated to meet the county's needs. Table 6.5 presents the county's overall general
<br />expenditures by category for fiscal years 2003/2004 through 2008/09.
<br />""Table 6.5': Indian River Cotilnty> Ggueral`Governmetlf
<br />E endrtures B xFun tii
<br />.l
<br />*,
<br />Fiscal Year `
<br />2003/04
<br />2b04105
<br />2005106
<br />2006IQ7
<br />2Qb7/0$
<br />-` .20Q8/09
<br />General Government
<br />$29,005,917
<br />$30,565,484
<br />$60,435,102
<br />$63,231,330
<br />$30,711,818
<br />$25,801,688
<br />Public Safety
<br />$55,792,130
<br />$57,161,390
<br />$66,984,420
<br />$73,275,110
<br />$74,038,252
<br />$74,813,164
<br />Physical Environment
<br />$44,317,270
<br />53,990,669
<br />$54,445,121
<br />$82,894,477
<br />$86,515,929
<br />$54,243,069
<br />Transportation
<br />$23,038,234
<br />$22,369,128
<br />$31,966,926
<br />$55,039,978
<br />$53,489,116
<br />$40,841,272
<br />Economic Environment
<br />$627,914
<br />$712,517
<br />$1,054,239
<br />$968,227
<br />$4,579,574
<br />$653,547
<br />Human Services
<br />$7,197,342
<br />$7,279,582
<br />$12,470,222
<br />$13,862,463
<br />$12,619,575
<br />$8,621,760
<br />Culture/Recreation
<br />$17,828,311
<br />$24,298,539
<br />$19,977,771
<br />$27,989,515
<br />$24,075,260
<br />$19,624,278
<br />Court Related
<br />$6,210,614
<br />$5,630,734
<br />$5,915,727
<br />$6,649,724
<br />$6,940,682
<br />$6,620,830
<br />Debt Service
<br />$3,727,534
<br />$3,495,500
<br />$4,406,090
<br />$8,126,643
<br />$7,873,176
<br />$8,068,758
<br />TOTAL
<br />187,745,266
<br />205,503,543
<br />$257,655,618
<br />$332,037,467
<br />$300,843,382
<br />$239,288,366
<br />Source: Indian River County Comprehensive Annual Financial Report, 2009
<br />Community Development Department
<br />Supplement #_; Adopted November_, 2010, Ordinance 2010-_
<br />Indian River County
<br />19
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