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Indian River County I Impact Fee Update Study <br /> Table II-7 <br /> Historical Capital Expansion Expenditures(l) <br /> Optional Sales Tax Revenues <br /> Housing Unit E Construction 22 756 006 = _ :::= _ 22 756 006 <br /> Total 1 $22,756,0061 - $22,756,006 <br /> Average Annual Capital Expenditure S(2) $2,275,601 <br /> Average Annual Functional Population(3) 140,301 <br /> Expenditure per Functional Resident(4) <br /> (1) Source: Indian River County <br /> $16.22 <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 by average functional population (Item 3) <br /> Tindale-Oliver&Associates, Inc. <br /> r September 2014 Indian River County <br /> 21 Impact Fee Update Study <br />