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Comprehensive Plan Capital Improvements Element
<br />For the five-year period beginning in fiscal year 2016/17 and ending in fiscal year 2020/21, the
<br />County's expenditures are forecast to decrease by 7.33%.
<br />Table 6.11: Indian River County Overall General Expenditures Projection Summary
<br />FY
<br />2016/17
<br />2017/18
<br />2018/19
<br />2019/20
<br />2020/21
<br />General Gov't. Services
<br />$55,961,308
<br />$48,526,892
<br />$50,012,692
<br />$50,163,000
<br />$51,412,000
<br />Public Safety
<br />$92,404,965
<br />$90,903,600
<br />$93,425,200
<br />$102,601,200
<br />$97,120,000
<br />Physical Environment
<br />$71,183,075
<br />$80,909,590
<br />$66,109,000
<br />$70,537,000
<br />$68,465,000
<br />Transportation
<br />$55,717,739
<br />$65,263,002
<br />$56,635,722
<br />$59,727,396
<br />$36,890,066
<br />Economic Environment
<br />$432,221
<br />$443,000
<br />$454,000
<br />$465,000
<br />$477,000
<br />Human Services
<br />$8,751,671
<br />$8,970,000
<br />$9,194,000
<br />$9424,000
<br />$9,660,000
<br />Culture/Recreation
<br />$19,182,994
<br />$17,937,200
<br />$17,376,302
<br />$19,100,317
<br />$18,607,196
<br />Debt Service
<br />$5,493,134
<br />$5,246,870
<br />$5,290,715
<br />$5,289,980
<br />$5,293,524
<br />Other
<br />$36,979,504
<br />$32,002,000
<br />$34,194,000
<br />$37,904,000
<br />$32,802,000
<br />TOTAL
<br />$346,106,611
<br />$350,202,154
<br />$332,691,631
<br />$355,211,893
<br />$320,726,786
<br />Source: Indian River County Office of Management and Budget.
<br />Earmarked Projected Expenditures
<br />Table 6.12 identifies the projected expenditures for the water, sewer, and solid waste enterprise funds
<br />for fiscal years 2016/17 through 2020/21. Those expenditures include operating expenses and other
<br />expenses for each year.
<br />According to law, all revenues from capacity charges must be spent on infrastructure improvements
<br />that benefit the payer of the capacity charge. Therefore, capacity charge revenue and expenditure
<br />amounts increase and decrease with development. For that reason, forecasting capacity charge
<br />revenues and expenditures is difficult. That system, however, ensures that new development will not
<br />reduce levels of service below County minimums.
<br />Community Development Department Indian River County
<br />Adopted , 2016, Ordinance 2016- 34
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