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Comprehensive Plan Capital Improvements Element
<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 />$74,492,32381
<br />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 />$49J48,815
<br />Transportation
<br />$32,081,560
<br />$32,734,532
<br />$37,687,588
<br />$34,859,058
<br />$29,812,672
<br />jaj991 899
<br />Economic Environment
<br />$2,099,698
<br />$2,021,184
<br />$2,581,401
<br />$1,106,886
<br />$436,320
<br />1424593
<br />Human Services
<br />$7,625,369
<br />$6,888,883
<br />$6,952,460
<br />$7,178,542
<br />$7,519,7567
<br />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 />Jource: roman liver Uounty Uornprenenslve Annual 1:inancial Keporl, 20145-136
<br />Figure 6.17: General Government Expenditures by Function
<br />201.1
<br />2012
<br />33:8Yo 32.2%
<br />10.040 > - 21:7Wo. 10.276 :, .-- -- 21 q0A
<br />3.2%:
<br />;101%
<br />4.902.8% 15.2%
<br />8.6'/0 .15:2Uo 2:7,4/0 8.7Wo
<br />3.203% 0.9%
<br />2014
<br />33.1%
<br />10.1%
<br />2.7%
<br />3.1% 7.2%
<br />® General Government
<br />m Transportation
<br />a Culture/Recreation
<br />23.50/c 10.9%
<br />i.4%
<br />2015
<br />34.4%-,,
<br />2.5%
<br />3.1
<br />0.2%
<br />■ Public Safety
<br />■ Economic Environment
<br />m Court Related
<br />2013
<br />31.6%
<br />10.4% 22.1%
<br />3.9% 17.8%
<br />2.9% 6.9%
<br />3.286. 1.2%
<br />2016
<br />35.5%
<br />.10.1%21.5% i•
<br />J,
<br />2.3 0 �I_
<br />13.5%
<br />2.9% 10.6%
<br />3.4390%/o 0.2%
<br />o Physical Environment
<br />o Human Services
<br />® Debt SeNce
<br />Table 6.5 shows expenditures in nine categories. Depending on the county's activities in any given
<br />fiscal year, the level of expenditures may fluctuate for certain categories. Figure 6.17 displays the
<br />percentage distribution of Indian River County's general expenditures over the last six fiscal years.
<br />Community Development Department
<br />Adopted , Ordinance 2017-.
<br />Indian River County
<br />19
<br />P2 66
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