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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
<br />2017/18
<br />2018/19
<br />2019/20
<br />2020/21
<br />2021/22
<br />General Gov't. Services
<br />$57,710,348
<br />$50,769,000
<br />$50,838,000
<br />$51,787,000
<br />$52,967,000
<br />Public Safety
<br />$98,136,363
<br />$93,667,635
<br />$102,785,000
<br />$94,762,000
<br />$99,656,000
<br />Physical Environment
<br />$77,074,453
<br />$75,671,500
<br />$74,936,000
<br />$74,085,000
<br />$73,663,000
<br />Transportation
<br />$51,093,482
<br />$67,596,945
<br />$69,650,311
<br />$47,475,229
<br />$40,757,884
<br />Economic Environment
<br />$459,863
<br />$454,000
<br />$465,000
<br />$477,000
<br />$489,000
<br />Human Services
<br />$9,238,113
<br />$9,194,000
<br />$9,424,000
<br />$9,660,000
<br />$9,902,000
<br />Culture/Recreation
<br />$21,650,111
<br />$18,311,302
<br />$18,250,317
<br />$20,457,196
<br />$19,023,000
<br />Debt Service
<br />$5,539,408
<br />$5,290,715
<br />$5,289,980
<br />$5,293,524
<br />$1,093,178
<br />Other
<br />$36,772,049
<br />$34,194,000
<br />$37,904,000
<br />$37,691,000
<br />$35,049,000
<br />TOTAL
<br />$357,674,190
<br />$355,149,097
<br />$369,542,608
<br />$341,687,949
<br />$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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