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Comprehensive Plan Capital Improvements Element
<br />the five-year period beginning in fiscal year 2018/19 and ending in fiscal year2022/23, the County's
<br />expenditures are forecast to decrease by 6.56%.
<br />Table 6.11: Indian River County Overall'General Expenditures Projection Summary
<br />FY
<br />2018/19
<br />2019/20
<br />2020/21
<br />2021/22
<br />2022/23
<br />General Gov't. Services
<br />$63,071,304
<br />$55,287,000
<br />$55,443,000
<br />$55,432,000
<br />$56,805,000
<br />Public Safety
<br />$101,150,866
<br />$106,338,000
<br />$105,774,000
<br />$107,386,000
<br />$113,521,000
<br />Physical Environment
<br />$87,043,351
<br />$82,703,000
<br />$73,560,000
<br />$73,697,069
<br />$68,742,928
<br />Transportation
<br />$66,427,773
<br />$62,228,550
<br />$56,732,522
<br />$61,455,586
<br />$56,996,388
<br />Economic Environment
<br />$452,491
<br />$464,000
<br />$476,000
<br />$488,000
<br />$500,000
<br />Human Services
<br />$9,076,518
<br />$9,303,000
<br />$9,536,000
<br />$9,774,000
<br />$10,018,000
<br />Culture/Recreation
<br />$24,701,664
<br />$24,337,913
<br />$24,066,188
<br />$26,128,000
<br />$25,165,000
<br />Debt Service
<br />$5,541,051
<br />$5,289,980
<br />$5,293,524
<br />$1,093,178
<br />$874,875
<br />Other
<br />$40,087,906
<br />$37,904,000
<br />$37,691,000
<br />$41,090,000
<br />$38,852,000
<br />TOTAL
<br />$397,552,924
<br />$383,855,443
<br />$368,572,234
<br />$376,543,833
<br />$371,475,191
<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 2018/19 through 2022/23. 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 4, 2018, Ordinance 2018-025 35
<br />
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