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Ordinance No. 2014-020
<br />Comprehensive Plan Capital Improvements Element
<br />Figure 6.16: Distribution of General Revenues By Category
<br />2008
<br />43.78%
<br />3.62%
<br />6.75% 21.94%
<br />0.78% 23.13%
<br />2011
<br />47.12% 5.57%
<br />15.19%
<br />3.11 %28.56%
<br />0.47%
<br />■ Taxes
<br />a Charges for Services
<br />Expenditures
<br />2009
<br />48.48% 5.30%
<br />=24.900/ 16.74%
<br />03.8 0
<br />0.76%
<br />2012
<br />45.98% 5.84%
<br />15.16%
<br />3.33% 29.31%
<br />0.38%
<br />o Licenses & Permits
<br />■ Fines & Forfeitures
<br />2010
<br />48.07% 5.25%
<br />15.54%
<br />4.66%26.08%
<br />0.40%
<br />2013
<br />44.71% 6.49%
<br />-� 15.65%
<br />2.51% 30.25%
<br />0.40%
<br />❑ Intergovernmental Revenue
<br />O 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 2007/08 through 2012/13.
<br />Table 6.5: Indian River County Geheral Government Expenditures By Function
<br />Fiscal Year
<br />2007/08
<br />2008/09
<br />2009/10
<br />2010/11
<br />2011/12
<br />2012/13
<br />General Government
<br />$30.711.818
<br />$25,801,688
<br />$24,389.096
<br />$21,159.341
<br />$22,039.065
<br />$21,965,255
<br />Public Safety
<br />$74,038,252
<br />$74,813,164
<br />$71.489,679
<br />$71,201,677
<br />$69,190,096
<br />$66,908,328
<br />Physical Environment
<br />$86,515.929
<br />$54,243.069
<br />$46,652,461
<br />$45,781,309
<br />$47,143,211
<br />$46,668,122
<br />Transportation
<br />$53,489,116
<br />$40,841,272
<br />$31.290,476
<br />$32.081,560
<br />$32,734,532
<br />$37,687,588
<br />Economic Environment
<br />$4,579,574
<br />$653,547
<br />$2,520,339
<br />$2,099.698
<br />$2,021,184
<br />$2,581,401
<br />Human Services
<br />$12,619,575
<br />$8,621.760
<br />$7,267,406
<br />$7,625,369
<br />$6,888,883
<br />$6,952,460
<br />Culture/Recreation
<br />$24,075,260
<br />$19,624,278
<br />$22,474,737
<br />$18,165,989
<br />$18,704,674
<br />$14,613,121
<br />Court Related
<br />$6,940,682
<br />$6,620,830
<br />$6,214,831
<br />$5,983,085
<br />$5,860,925
<br />$6,054,822
<br />Debt Service
<br />$7,873.176
<br />$8.068,758
<br />$8,073,138
<br />$6.832,374
<br />$10,486,083
<br />$8,168,704
<br />TOTAL
<br />$300,843.382
<br />$239,288,366
<br />$220,372,163
<br />$210,930,402
<br />$215,068,653
<br />$211,599,801
<br />Source: Indian River County Comprehensive Annual Financial Report, 2013
<br />Table 6.5 shows expenditures in nine categories. Depending on the county's activities in any given
<br />fiscal year, the level of expenditures may fluctuate for certain categories. Figure 6.17 displays the
<br />percentage distribution of Indian River County's general expenditures over the last six fiscal years.
<br />Community Development Department
<br />Adopted , 2014, Ordinance 2014 -
<br />Indian River County
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