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Comprehensive Plan Capital Improvements Element
<br />monies are allocated to meet the County's needs. Table 6.5 presents the County's overall general
<br />expenditures by category for fiscal years 2011/12 through 2016/17.
<br />Table 6.5: Indian River County General Government Expenditures By Function and by FY
<br />Fiscal Year
<br />2011/12
<br />2012/13
<br />2013/14
<br />2014/15
<br />2015/16
<br />2016/17
<br />General Government
<br />$22,039,065
<br />$21,965,255
<br />$21,517,147
<br />$23,569,495
<br />$23,028,473
<br />$29,456,693
<br />Public Safety
<br />$69,190,096
<br />$66,908,328
<br />$70,368,651
<br />$74,492,323
<br />$81,251,970
<br />$89,841,802
<br />Physical Environment
<br />$47,143,211
<br />$46,668,122
<br />$49,893,042
<br />$48,474,272
<br />$49,148,815
<br />$55,578,221
<br />Transportation
<br />$32,734,532
<br />$37,687,588
<br />$34,859,058
<br />$29,812,672
<br />$30,991,899
<br />$29,314,242
<br />Economic Environment
<br />$2,021,184
<br />$2,581,401
<br />$1,106,886
<br />$436,320
<br />$424,593
<br />$437,031
<br />Human Services
<br />$6,888,883
<br />$6,952,460
<br />$7,178,542
<br />$7,519,756
<br />$7,868,392
<br />$8,116,910
<br />Culture/Recreation
<br />$18,704,674
<br />$14,613,121
<br />$15,178,817
<br />$19,857,345
<br />$24,240,179
<br />$15,891,840
<br />Court Related
<br />$5,860,925
<br />$6,054,822
<br />$6,487,906
<br />$6,677,909
<br />$6,605,682
<br />$6,755,050
<br />Debt Service
<br />$10,486,083
<br />$8,168,704
<br />$5,684,616
<br />$5,446,070
<br />$5,215,007
<br />$5,230,520
<br />TOTAL
<br />$215,068,653
<br />$211,599,801
<br />$212,274,665
<br />$216,286,162
<br />$228,775,010
<br />$240,622,309
<br />Source: Indian River County Comprehensive Annual Financial Report, 2016-17
<br />Figure 6.17: General Government Expenditures by Function
<br />2012
<br />32.2%
<br />10.2% - 21.9%
<br />4.9% ■ "
<br />15.2%
<br />2.7% 8.7%
<br />3.203% 0.9%
<br />2015
<br />2013
<br />31.6%
<br />10.4% 22.1%
<br />3.9%
<br />17.8%
<br />2.9% 6.9%
<br />3.286 01.2%
<br />2016
<br />10.9% 22.4% 10.1% 21.5%
<br />2.5% 2.3%
<br />13.8% - - 13.5%
<br />3.19%. 9.2%
<br />..
<br />2.9% 10.6%
<br />3.477 0 02% 3.439% 02%
<br />© General Government m Public Safety
<br />® Transportation ■ Economic Environment
<br />G Culture/Recreation on Court Related
<br />Community Development Department
<br />Adopted December 4, 2018, Ordinance 2018-025
<br />10.1%
<br />2.7%
<br />3.1% 7.2%
<br />3.
<br />12.2%
<br />2.;
<br />2014
<br />23.5%
<br />16.4%
<br />38 %0.5%
<br />2017 a-7 Zoio
<br />23.1%
<br />6
<br />❑ Physical Environment
<br />❑ Human Services
<br />Debt Service
<br />Indian River County
<br />19
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