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Comprehensive Plan Capital Improvements Element
<br /> Figure 6.16: Distribution of General Revenues By Category
<br /> 2011 2012 2013
<br /> 47.12% 5.57% 5 84% 6.49%
<br /> 45.98% 44.71%
<br /> 15.19% 15.16% -•15.65%
<br /> Wit. -
<br /> ;18161;74:'•
<br /> 3.11% 3.33% .4...,:e...,1.:.4 2.51
<br /> 0.47% 28.56% 0.38% 29.31% 0.40% 30.25%
<br /> 2014 2015 2016
<br /> 45.40% 6.87% 8.37% 45.90% 8.36%
<br /> 45.38%
<br /> 14.82% 14.11%
<br /> 15.23% .
<br /> e97,,,
<br /> `W..::1;,., 4.46% t.,
<br /> 0.48% 30.44% 2.06% 28.53% 0.72% 26.45%
<br /> 0.42%
<br /> •Taxes o Licenses & Permits o Intergovemmental Revenue
<br /> o Charges for Services •Fines & Forfeitures a Miscellaneous Revenues
<br /> Expenditures
<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 2010/11 2011/12 2012/13 2013/14 2014/15 2015/16
<br /> General Government
<br /> $21,159,341 $22,039,065 $21,965,255 $21,517,147 $23,569,495 $23,028,473
<br /> Public Safety $71,201,677 $69,190,096 $66,908,328 $70,368,651 $74,492,323 $81,251,970
<br /> Physical Environment $45,781,309 $47,143,211 $46,668,122 $49,893,042 $48,474,272 $49,148,815
<br /> Transportation $32,081,560 $32,734,532 $37,687,588 $34,859,058 $29,812,672 $30,991,899
<br /> Economic Environment $2,099,698 $2,021,184 $2,581,401 $1,106,886 $436,320 $424,593
<br /> Human Services $7,625,369 $6,888,883 $6,952,460 $7,178,542 $7,519,756 $7,868,392
<br /> Culture/Recreation $18,165,989 $18,704,674 $14,613,121 $15,178,817 $19,857,345 $24,240,179
<br /> Court Related $5,983,085 $5,860,925 $6,054,822 $6,487,906 $6,677,909 $6,605,682
<br /> Debt Service $6,832,374 $10,486,083 $8,168,704 $5,684,616 $5,446,070 $5,215,007
<br /> TOTAL $220,372,163 $210,930,402 $215,068,653 $211,599,801 $212,274,665 $228,775,010
<br /> Source:Indian River County Comprehensive Annual Financial Report,2015-16
<br /> Community Development Department Indian River County
<br /> Adopted December 5,2017,Ordinance 2017-015 18
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