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Comprehensive Plan Capital Improvements Element The physical environment classification encompasses the county's water and waste water utilities, the Solid Waste Disposal District (SWDD), the Soil and Water Conservation District, and the Environmentally Sensitive Land Acquisition Fund. Table 6.5 shows that $47,143,211 was spent on these activities in FY 2011/12. Between fiscal years 2010/11 and 2011/12, physical environment expenditures increased by 2.97%. Since FY2006/07, physical environment expenditures have decreased by 43.13%. Physical environment services represented 21.92% of all county expenses in FY 2011/12. Transportation Departments under the transportation category include Road and Bridge, County Engineering, Secondary Roads Construction, and Traffic Engineering. Those departments are responsible for designing, constructing, overseeing, and maintaining the county's roads and drainage systems. As shown in table 6.5, the county spent $32,734,532 on transportation facilities in FY 2011/12. Since FY 2006/07, transportation expenditures have decreased by 40.53%. Transportation expenses represented 15.22% of all county expenses in FY 2011/12. Economic Environment Included in the economic environment category are the costs ofproviding services which develop and Figure 6.17: General Government Expenditures by Function 2007 25.0% 22.1% 16.6% 19.0% 0.3% 2.4% 2.09.4 4.2% 10 .2% 3.7% 14.2% 2.8%-40.2% V.R% ® General Government m Transportation o Culture/Recreation 2009 2008 28.8% 17.8% 1.5% 10.E% 24.6% 3.4%9 10.2% 4.2% 22% 8.2Uo 3.6 3.3% 2.6% 2.3 8.0% 2012 32.2% 10.2%b 21.9% 4.94 15.2% 2.7% 8.7% 3.203% 0 9% ■ Public Satety ■ Economic Environment n Court Related 2011 23.8% 10.0% 21 ;% 3.2% 2.8% 8.6. 3.6% 0� 15.2% ❑ Physical Environment ■ Human Services B Debt Service Adopted , 2013, Ordinance 2013- 20