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Comprehensive Plan Capital Improvements Element
<br />Figure 6.16: Distribution of General Revenues By Category
<br />2011
<br />47.12% 5.57%
<br />15.19%
<br />t
<br />3.11%
<br />0.47% 28.56%
<br />2014
<br />45.40% 6.87%
<br />14.82%
<br />1.99%
<br />0.48% 30.44%
<br />■ Taxes
<br />o Charges for Services
<br />Expenditures
<br />2012
<br />45.98% 5.84%
<br />„ 15.16%
<br />x
<br />3.33% 29.31%
<br />0.38%
<br />2015
<br />45.38% 8.37%
<br />15.23%
<br />2.06% �
<br />0.42% 28.53%
<br />❑ Licenses & Permits
<br />■ Fines & Forfeitures
<br />2013
<br />44.71% 6.49%
<br />2.51
<br />0.40% 30.25%
<br />2016
<br />0
<br />45.90% °
<br />„ 14.11%
<br />1 .w .
<br />0
<br />4.46 /0 26.45%
<br />0.72%
<br />❑ Intergovernmental Revenue
<br />e Miscellaneous Revenues
<br />In the previous sub -section, the various revenue and income sources currently utilized by Indian
<br />River County were reviewed. This sub -section of the Capital Improvements Element identifies how
<br />those monies are allocated to meet the County's needs. Table 6.5 presents the County's overall
<br />general expenditures by category for fiscal years 2010/11 through 2015/16.
<br />Table 6.5: Indian River County General Government Expenditures By Function and by FY
<br />Fiscal Year
<br />2010/11
<br />2011/12
<br />2012/13
<br />2013/14
<br />2014/15
<br />2015/16
<br />General Government
<br />$21,159,341
<br />$22,039,065
<br />$21,965,255
<br />$21,517,147
<br />$23,569,495
<br />$23,028,473
<br />Public Safety
<br />$71,201,677
<br />$69,190,096
<br />$66,908,328
<br />$70,368,651
<br />$74,492,323
<br />$81,251,970
<br />Physical Environment
<br />$45,781,309
<br />$47,143,211
<br />$46,668,122
<br />$49,893,042
<br />$48,474,272
<br />$49,148,815
<br />Transportation
<br />$32,081,560
<br />$32,734,532
<br />$37,687,588
<br />$34,859,058
<br />$29,812,672
<br />$30,991,899
<br />Economic Environment
<br />$2,099,698
<br />$2,021,184
<br />$2,581,401
<br />$1,106,886
<br />$436,320
<br />$424,593
<br />Human Services
<br />$7,625,369
<br />$6,888,883
<br />$6,952,460
<br />$7,178,542
<br />$7,519,756
<br />$7,868,392
<br />Culture/Recreation
<br />$18,165,989
<br />$18,704,674
<br />$14,613,121
<br />$15,178,817
<br />$19,857,345
<br />$24,240,179
<br />Court Related
<br />$5,983,085
<br />$5,860,925
<br />$6,054,822
<br />$6,487,906
<br />$6,677,909
<br />$6,605,682
<br />Debt Service
<br />$6,832,374
<br />$10,486,083
<br />$8,168,704
<br />$5,684,616
<br />$5,446,070
<br />$5,215,007
<br />TOTAL
<br />$220,372,163
<br />$210,930,402
<br />$215,068,653
<br />$211,599,801
<br />$212,274,665
<br />$228,775,010
<br />Source: Indian River County Comprehensive Annual Financial Report, 2015-16
<br />Community Development Department
<br />Adopted December 5, 2017, Ordinance 2017-015
<br />Indian River County
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