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Comprehensive Plan Capital Improvements Element <br />Proiected Expenditures <br />Table 6.11 shows the County's projected expenditures for fiscal years 2013/14 through 2017/18. By <br />fiscal year 2017/18, the County is forecasted to have annual expenditures totaling $286,802,596. In <br />FY 2017/18, the category projected to have the largest expenditures is the Public Safety category. For <br />the five-year period beginning in fiscal year 2013/14 and ending in fiscal year 2017/18, the County's <br />expenditures are forecast to decrease by 3.78%. <br />Earmarked Projected Expenditures <br />Table 6.12 identifies the projected expenditures for the water, sewer, and solid waste enterprise funds <br />for fiscal years 2013/14 through 2017/18. 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, forecasting 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 , 2013, Ordinance 2013- <br />35 <br />