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Ordinance No. 2014-020 Comprehensive Plan Capital Improvements Element the concurrence of the Board of County Commissioners. The IRCHD maintains its financial records, and prepares its own financial report separate from the county. In the Public School Facilities Element of the County's comprehensive plan, there is an analysis and description of public schools. Based on general locational criteria for public schools, it is assumed that any new facilities which may be constructed in the County by 2018/19 will be located within existing infrastructure service areas or designated expansion areas. Therefore, those systems may be considered to be adequately served by appropriate infrastructure. $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 Figure 6.18: Future Capital Improvement Expenditures FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 *Conservation &AquiferRecharge OEmergency Services ■ Law Enforcement 8 Corrections ® Recreation & Open Space ■ Solid Waste Fiscal Assessment oStormwater Management oGeneral Services/Facilities Mgmnt ■ Sanitary Sewer & Potable Water D Transportation This section examines the County's ability to fund the capital improvements listed in table 6. 10, with the exception of public school facilities, and assesses whether sufficient revenue will be available within the existing budget framework utilized by the County to fund the needed improvements at the time that those improvements will be required. This assessment process consists of forecasting future revenue receipts and comparing those receipts to anticipated expenditures. With this process, it is possible to quantify annual revenue surpluses and shortfalls, providing a basis for examining opportunities for financing needed capital improvements. The expenditure estimates include operating costs. Community Development Department Adopted , 2014, Ordinance 2014 - Indian River County 35