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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 <br />