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Comprehensive Plan Capital Improvements Element
<br />fiscal year 24164-72017/18 and ending in fiscal year 2920 242021/22, the County's expenditures are
<br />forecast to decrease by 7—.3-37.01%.
<br />Table 6.11: Indian River County Overall General Expenditures Projection Summary
<br />FY
<br />2017/18
<br />2nd
<br />2018/19
<br />2W748
<br />2019/20
<br />2nd
<br />2020/21
<br />Mn2
<br />2021/22
<br />202
<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 />&5&9( 398
<br />e��
<br />-�$39�9
<br />41eee
<br />Safe}) -
<br />$98,136.363
<br />$93,6667.6355
<br />$102,785,000
<br />$94,762000
<br />$99.6566.000Public
<br />WX
<br />$��'-.600
<br />W.424 -.NQ
<br />¢102.601,
<br />$94440:W0
<br />Physical Environment
<br />$77.014,453
<br />$75.671.500
<br />$74,936,000
<br />$74.085,000
<br />$73,663,000
<br />1�3-973
<br />$886399,399
<br />$9 A9A
<br />$70.537.
<br />$68A3:8A9
<br />Transportation
<br />P
<br />$51,093,482
<br />$67.596.945
<br />$69,650,311
<br />$47,475,229
<br />$40.757,884
<br />ecc ate- 'gin
<br />c � r
<br />eco r
<br />&59,4N-,3%
<br />$36;$90;066
<br />Economic Environment
<br />$459,863
<br />$439921
<br />$454,000
<br />$441"
<br />$465,000
<br />$434:000
<br />$477,000
<br />$465;000
<br />$489,000
<br />$4777090
<br />Human Services
<br />$9,238.113
<br />$8:754
<br />$9,194.000
<br />$9,424,000
<br />$9,660,000
<br />$9.424.000
<br />$9.902.000
<br />$9 rm non
<br />Culture/Recreation
<br />$21,650,111
<br />$18,311.302
<br />$18.250.317
<br />$20,457.196
<br />$19,023.000
<br />&P)4,42-.994
<br />Q,�7
<br />Debt Service
<br />$5,539,408
<br />&5,4934-34
<br />$5 2,9/0 p7^�1�/5�
<br />&§-- Y"V
<br />$5,289,980
<br />Q�yTrinviT3
<br />5c X293 �5p2�4$1,093,178
<br />$5.289.9
<br />Q�yTri-2„✓24
<br />Other
<br />$36,772.049
<br />$34,194.000
<br />$37,904,000
<br />w34— 94 000
<br />$37.691,000
<br />$35,049.000
<br />$380200
<br />$36.979304
<br />$32 98000
<br />$37-994 000
<br />TOTAL
<br />$357,674,190
<br />$355,149,097
<br />$369,542,608
<br />$341,687,949
<br />$332,600,062
<br />$34 6-1AG6�61�
<br />e�cn �n� i cA
<br />%;3:1691 611
<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 242017/18 through 2925/2021/22. Those expenditures include operating
<br />expenses and other 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 , Ordinance 2017- . 35
<br />P2 82
<br />
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