Laserfiche WebLink
E31 11S38 <br />BOOK `70 F�, -898 <br />Total expenditures for The General, Special Revenue, Debt Service and <br />Capital Projects Funds were $46,757,296, an increase of $9,244,229 from the <br />1986 fiscal year. Expenditures for the 1987 fiscal year and the change from <br />the previous year are as follows: <br />INCREASE <br />PERCENT (DECREASE) <br />EXPENDITURES AMOUNT OF TOTAL OVER 1986 <br />Current: <br />General Government <br />Public Safety <br />Physical Environment <br />Transportation <br />Economic Environment <br />Human Services <br />Culture/Recreation <br />Debt Service: <br />Principal <br />Interest <br />TOTAL EXPENDITURES <br />$ 7,503,480 <br />17,726,261 <br />691,168 <br />9,428,021 <br />71,175 <br />1,770,528 <br />4,562,676 <br />3,356,745 <br />1,647,242 <br />$ 46,757,296 <br />16.1 % $ 117,899 <br />37.9 3,506,671 <br />1.5 (3,387,321) <br />20.2 3,849,783 <br />.1 (431,853) <br />3.8 415,166 <br />9.7 3,494,082 <br />7.21 <br />3.5 <br />100.00 % <br />1,780,501 <br />(100,699) <br />$ 9,244,229 <br />Public safety expenditures increased due to the cost of constructing the <br />Sheriff's Administration Building and Emergency Communications Center, <br />additional operating costs associated with the new County jail and more funds <br />being provided for law enforcement. Physical environment expenditures <br />decreased due to the fact that the costs of constructing the Route 60 Sewer <br />Line were in the 1986 fiscal year.°Transportation expenditures increased due <br />to the costs of constructing the Indian River Boulevard south extension. <br />Economic environment expenditures decreased due to reclassifying the Housing <br />Authority as an enterprise fund' instead of a special revenue fund. Human <br />services expenditures increased due to an increase in the number of units <br />provided by the Section 8 Rental Assistance program and an increase in State <br />mandated funding for the mental health center. Culture/recreation expendi- <br />tures increased due to the purchase of additional beach front property and <br />costs associated with the improvements of County parks. Principal expendi- <br />tures increased due to the reclassification of the special assessment funds <br />as debt service funds. In previous years, principal payments on special <br />assessment bonds were recorded as a reduction of liabilities instead of an <br />expenditure. <br />