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Comprehensive Plan Capital Improvements Element
<br /> For the five-year period beginning in fiscal year 2017/18 and ending in fiscal year 2021/22, the
<br /> County's expenditures are forecast to decrease by 7.01%.
<br /> Table 6.11:Indian River County Overall General Expenditures Projection Summary
<br /> FY 2017/18 2018/19 2019/20 2020/21 2021/22
<br /> General Gov't.Services $57,710,348 $50,769,000 $50,838,000 $51,787,000 $52,967,000
<br /> Public Safety $98,136,363 $93,667,635 $102,785,000 $94,762,000 $99,656,000
<br /> Physical Environment $77,074,453 $75,671,500 $74,936,000 $74,085,000 $73,663,000
<br /> Transportation $51,093,482 $67,596,945 $69,650,311 $47,475,229 $40,757,884
<br /> Economic Environment $459,863 $454,000 $465,000 $477,000 $489,000
<br /> Human Services $9,238,113 $9,194,000 $9,424,000 $9,660,000 $9,902,000
<br /> Culture/Recreation $21,650,111 $18,311,302 $18,250,317 $20,457,196 $19,023,000
<br /> Debt Service $5,539,408 $5,290,715 $5,289,980 $5,293,524 $1,093,178
<br /> Other $36,772,049 $34,194,000 $37,904,000 $37,691,000 $35,049,000
<br /> TOTAL $357,674,190 $355,149,097 $369,542,608 $341,687,949 $332,600,062
<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 2017/18 through 2021/22. 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 December 5,2017,Ordinance 2017-015 34
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