|
Comprehensive Plan Capital Improvements Element
<br />Figure 6.16: Distribution of General Revenues By Category
<br />2009
<br />48.48% 5.30%
<br />16.74%
<br />3.82%j
<br />CP.
<br />0.7
<br />2012
<br />45.98% 5.84%
<br />15.16%
<br />3.33% 029.31%
<br />0.38%
<br />■ Taxes
<br />Charges for Services
<br />Expenditures
<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 />i
<br />2.51% 30.25%
<br />0.40%
<br />® Licenses & Permits
<br />■ Fines & Forfeitures
<br />2011
<br />47.12% 5.57%
<br />15.19%
<br />3.11%W8
<br />.11 %28.56%
<br />0.47%
<br />2014
<br />45.40% 6.87%
<br />14.82%
<br />I
<br />1.99% 30.44%
<br />0.48%
<br />❑ Intergovernmental Revenue
<br />e 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 2008/09 through 2013/14.
<br />Table 6.5: Indian River County General Government Expenditures By Funct>lon aniil by FY '"x ;,
<br />';
<br />Fiscal Year
<br />2008/09
<br />2009/10
<br />2010/11
<br />2011/12
<br />2012/13
<br />1013/14 ;
<br />General Government
<br />$25,801,688
<br />$24,389,096
<br />$21,159,341
<br />$22,039,065
<br />$21,965,255
<br />$21,517147
<br />Public Safety
<br />$74,813,164
<br />$71,489,679
<br />$71,201,677
<br />$69,190,096
<br />$66,908,328
<br />$70368651
<br />Physical Environment
<br />$54,243,069
<br />$46,652,461
<br />$45,781,309
<br />$47,143,211
<br />$46,668,122
<br />$49,893,042
<br />Transportation
<br />$40,841,272
<br />$31,290,476
<br />$32,081,560
<br />$32,734,532
<br />$37,687,588
<br />$34,859,058
<br />Economic Environment
<br />$653,547
<br />$2,520,339
<br />$2,099,698
<br />$2,021,184
<br />$2,581,401
<br />$1,106,886
<br />Human Services
<br />$8,621,760
<br />$7,267,406
<br />$7,625,369
<br />$6,888,883
<br />$6,952,460
<br />$7,178,542
<br />Culture/Recreation
<br />$19,624,278
<br />$22,474,737
<br />$18,165,989
<br />$18304,674
<br />$14,613,121
<br />$15,178,817
<br />Court Related
<br />$6,620,830
<br />$6,214,831
<br />$5,983,085
<br />$5,860,925
<br />$6,054,822
<br />$6,487,906
<br />Debt Service
<br />$8,068,758
<br />$8,073,138
<br />$6,832,374
<br />$10,486083
<br />$8,168,704
<br />$5684,616
<br />TOTAL
<br />$239,288,366
<br />$220,372,163
<br />$210,930,402
<br />$215,068,653
<br />$211,599,801
<br />$212,274,665
<br />Source: Indian River County Comprehensive Annual Financial Report, 2014
<br />Community Development Department Indian River County
<br />Adopted u « - 1 , 2015, Ordinance 2015- o!-1 19
<br />
|