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Comprehensive Plan Capital Improvements Element
<br /> APPENDIX A: FIVE-YEAR SCHEDULE OF CAPITAL IMPROVEMENTS
<br /> Indian River Countir FiNe Year Schedule of Improvements
<br /> Conservation and Aquifer Recharge
<br /> Revenue Sources FY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/18 Total
<br /> Env.Land Bonds $50,500 $0 $0 $0 $0 $50,500
<br /> Park Impact Fees $37,000 $200,000 $200,000 $0 $0 $437,000
<br /> Grant $314,500 $0 $0 $0 $0 $314,500
<br /> Total Revenue $402,000 $200,000 $200,000 $0 $0 $802,000
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<br /> Expenditures FY 2013/14 FY 2014'/15 FY 2015/16 FY 2016/17 FY 2017/18 Total Revenue Source Nmdedf Lowest Priority
<br /> Archie Smith Fish House Restoration Design $50,500 $0 $0 $0 $0 $50,500 Env.Land Bonds Yes 2
<br /> Archie Smith Fish House Restoration Design $49,500 $0 $0 $0 $0 $49,500 Grant Yes 2
<br /> Flinn Tract-Lagoon Greenway Phase B-2 $37,000 $0 $0 $0 $0 $37,000 Park Impact Fees Yes 1
<br /> Flinn Tract-Lagoon Greenway Phase B-2 $265,000 $0 $0 $0 $0 $265,000 FIND-&RPT Grant Yes 1
<br /> Conservation Areas- Miscell.Boardwalks/
<br /> Piet s/Pmolions $0 $200,000 $200,000 $0 $0 $400,000 Park Impact Fees Yes 3
<br /> Total Expenditures $402,000 $200,000 $200,000 $0 $0 $802,000
<br /> Comparison of Expenditures to Revenue
<br /> Total Revenue $402,000 $200,000 $200,000 $0 $0 $802,000
<br /> Total Expenditures $402,000 $200,000 $200,000 $0 $0 $802,000
<br /> Annual Balance $0 $0 $0 $0 $0 $0
<br /> Emergency Services
<br /> Revenue Sources FY 2013/14 FY 2014/15 FY 2015/16 FY 2016/17 FY 2017/18 Total
<br /> Emergency Services Dist $103,580 $2,783,304 $425,000 $3,082,000 $0 $6,393,884
<br /> Optional Sales Tax $690,000 $0 $457,000 $0 $457,000 $1,604,000
<br /> Impact Fees $1,509,050 $190MO $0 $400,000 $0 $2,099,050
<br /> Total Revenue $2,302,6301 $2,973,3041 $882,000 $3,482,000 $457,000 $10,096,934
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<br /> Emergency Svcs.Station I Rennovation $0 $750.000 $0 $0 $0 $750,000 Emergency Services Dist Yes 4
<br /> Emergency Svcs.Station 7 Rennovation $0 $500,000 $0 $0 $0 $500,000 Emergency Services Dist Yes 3
<br /> Emergency Svcs.R Storage Dist.Center $95,265 $0 $0 $0 $0 $95,2651 Impact Fees 1 Yes 0
<br /> Emergency Svcs.Station 13-Additional $1,413,7851 $190,000 $01 Sol Sol $1,603,785 1 Impact Fees Yes I
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<br /> Community Development Department
<br /> Adopted 2013,Ordinance 2013- Page A-1
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