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Comprehensive Plan Capital Improvements Element
<br />Table 6.12: Projected Expenses for Water, Sewer, and Solid Waste
<br />Fiscal Year
<br />Potable Water & Sanitary Sewer
<br />Solid Waste
<br />2017/18'^
<br />$43,587,54742,637,562116,300,677$44-Qro
<br />^.A°�
<br />2018/19 2017/18
<br />$44,870,000 $45,1398,59-0
<br />$19,451,500 Q'c �
<br />2019/2029 8 } 4
<br />$46,52 1 000 $4.1 - 9a -AAA
<br />14 759 000 $�1-3 S9 -
<br />2020/21 'nzvrir2A
<br />$42,715,000 $44 93 -AAA
<br />$21,728,OOQ $4-5-2224, W
<br />2021/22 1
<br />41 899 000 $36;$7$ -NO
<br />$23,50
<br />Source: Indian River County Office of Management and Budget.
<br />In FY 2424/-242021/22, the forecast expenses for potable water and sanitary sewer services are
<br />expected to be $41,899,000. That is a decrease of 15.873.87% from the FY
<br />24 6 1 2017/18 forecast expenses of $*,637,562$43,587,547. Table 6.12 shows that, in FY
<br />2028/12021/22, the projected expenses for solid waste services are expected to be
<br />$22,921,000$23,506,000. That is an increase of 71.0444.20% from the 72017/18 projected
<br />figure of Q t 3,^- ^x$16,300,677.
<br />Operating Cost Projections
<br />Table 6.13 provides forecasts of overall operating costs for the County for fiscal years
<br />2044647-2017/18 through 202W212021/22. In fiscal year 2420/242021/22, the County is forecast to
<br />incur approximately $260,'33,524$262,01.5,178 in operating costs. Based on the figures shown in
<br />table 6.13, the county's operating costs are forecast to increase 44,068.51 % between 2016/72017/18
<br />and 2020/212021/22.
<br />Table 6.13: Indian River ountv Overall Operating Cost Pro'ections
<br />Fiscal Year
<br />Total Operating Costs
<br />2017/18'n
<br />$241,477,408 $236-,989;48;
<br />2018/19 2017A 8
<br />$247,581 715 S242-
<br />,004 -,&W
<br />2019/20 20l& ! 9
<br />$253,637,980 $'^ °�1 5
<br />2020/21 2019/20
<br />$259,851,524_$254,498,980
<br />2021/22 2020121
<br />262 015 178 $260,?93,52^1
<br />Source: Indian River County Office of Management and Budget
<br />Proiected Debt Capacitv
<br />Debt Financing is one way that the county has provided for its capital facility needs. The primary
<br />rationale for providing capital facilities through indebtedness is that it spreads the cost of a facility
<br />over its useful life and thus is paid for by those who will use the facility.
<br />Community Development Department Indian River County
<br />Adopted , Ordinance 2017- 36
<br />P2 83
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