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• <br />Indian River County 1 Impact Fee Update Study <br />• <br />Table 11-7 <br />Historical Capital Expansion Expenditures(') <br />• <br />Description ;' FY 2008 11 FY 2009 11- FY 2010 11 FY 2011 1 FY 2012 1� FY 2013 if FY 2014 11 FY 2015 11 FY 2016 Ij FY 2017 1 Total <br />Optional Sales Tax Revenues <br />Housing Unit E Construction <br />$22,756,006 <br />4 <br />•�_ <br />--- <br />- <br />$22,756,006 <br />Total <br />$22,756,006 <br />- <br />- <br />- <br />�'`- <br />/ / <br />', <br />- <br />- <br />- <br />- <br />$22,756,006 <br />Average Annual Capital Expenditures(z) <br />$2,275,601 <br />Average Annual Functional Population(3) <br />. <br />140,301 <br />Expenditure per Functional Resident(4) ,, <br />, ` _ <br />$16.22 <br />(1) Source: Indian River County <br />(2) Average capital expenditures over the ten-year period <br />(3) Source: Appendix A, Table A-11 <br />(4) Average annual capital expansion expenditures (Item 2) divided :6y`average functional. population (Item 3) <br />„..71:14 <br />Tindale -Oliver & Associates, Inc. <br />Indian River County <br />January 2014 18 Impact Fee Update Study <br />