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EXPENDITURES
<br />Expenditures for fiscal year 2016 totaled
<br />$175.3 million, which was an increase over
<br />the previous year. By far, the largest
<br />expenditure of County funds is for Public
<br />Safety, increasing this year mainly due to the
<br />purchase of new emergency services vehicles
<br />and increases in salaries and benefits. Public
<br />safety activities include law enforcement,
<br />correctional facilities, fire rescue, and
<br />emergency management. Capital Outlay also
<br />increased with the completion of the South
<br />County Intergenerational Facility. Culture and
<br />Recreation for fiscal year 2016 decreased
<br />from the previous year following the
<br />completion of the Hurricane Sandy beach
<br />nourishment project.
<br />North County Aquatic Center while hosting the
<br />Special Olympics State Swimming Championship
<br />Photo courtesy of IndianRiverByAir.com
<br />EXPENDITURES
<br />2016
<br />2015
<br />Public Safety
<br />Transportation
<br />General Government
<br />Culture/Recreation
<br />Human Service
<br />Court Related
<br />Debt Service
<br />Capital Outlay
<br />Physical Environment
<br />Economic Environment
<br />$77,316,218
<br />27,505,659
<br />22,693,234
<br />13,562,765
<br />7,868,392
<br />6,605,682
<br />5,215,007
<br />13,329,391
<br />788,803
<br />424,593
<br />$71,703,248
<br />27,945,569
<br />22, 957,111
<br />15,719,709
<br />7,519,756
<br />6,677,909
<br />5,446,070
<br />5,309,597
<br />1,055,021
<br />436,320
<br />Total Expenditures
<br />$175,309,744
<br />$164,770,310
<br />Transportation
<br />15.7%
<br />Public Safety General
<br />Government, 12.9%
<br />44.1% Cult
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<br />Human Services, 4.5%
<br />Court Related, 3.8%
<br />Debt Service, 3.0%
<br />• Physical Environment, 0.4%
<br />• Economic Environment, 0.3%
<br />13
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