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Indian River County 1 Impact Fee Update Study <br />Table 11-7 <br />Historical Capital Expansion Expenditures(1) <br />Description FY 2008 FY 2009 FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Total <br />Optional Sales Tax Revenues <br />Housing Unit E Construction <br />$22,756,006 <br />_ <br />_ <br />_ <br />_ <br />_ <br />_ <br />_ <br />_ <br />$22,756,006 <br />Total <br />$22,756,006 <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />- <br />$22,756,006 <br />Average Annual Capital Expendituresm <br />$2,275,601 <br />Average Annual Functional Population(3) <br />140,301 <br />Expenditure per Functional Resident(4) <br />$16.22 <br />(1) Source: Indian River County <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. Indian River County <br />June 2014 20 Impact Fee Update Study <br />