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Comprehensive Plan Capital Improvements Element
<br />Expenditures
<br />In the previous sub -section, the various revenue and income sources currently utilized by Indian River
<br />County were reviewed. This sub -section of the Capital Improvements Element identifies how those
<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 2012/13 through 2017/18.
<br />Table 6.5: Indian River County General Government Expenditures By Function and by FY
<br />Fiscal Year
<br />2012/13
<br />2013/14
<br />2014/15
<br />2015/16
<br />2016/17
<br />2017/18
<br />General Government
<br />$21,965,255
<br />$21,517,147
<br />§23,569,495
<br />$23,028,473
<br />$29456,693
<br />§30,631,940
<br />Public Safety
<br />$66,908,328
<br />$70,368,651
<br />$74,492,323
<br />$81,251,970
<br />$89,841,802
<br />$92,695,363
<br />Physical Environment
<br />$46,668,122
<br />§49,893042
<br />$48,474,272
<br />$49,148,815
<br />$55,578,221
<br />$59,317,463
<br />Transportation
<br />$37,687,588
<br />$34,859,058
<br />$29,812,672
<br />$30,991,899
<br />$29314,242
<br />$31359379
<br />Economic Environment
<br />$2,581,401
<br />$1,106886
<br />$436,320
<br />$424,593
<br />$437,031
<br />$426,085
<br />Human Services
<br />$6,952460
<br />$7,178,542
<br />$7,519,756
<br />$7,868,392
<br />$8,116,910
<br />$9,302125
<br />Culture/Recreation
<br />$14,613,121
<br />$15,178,817
<br />$19,857,345
<br />$24,240,179
<br />$15,891,840
<br />$14,98Q,225
<br />Court Related
<br />$6,054,822
<br />$6,487,906
<br />$6,677,909
<br />$6,605,682
<br />$6,755,050
<br />§6,540,045
<br />Debt Service
<br />$8,168,704
<br />$5,684,616
<br />$5 446 070
<br />$5,215,007
<br />$5,230,520
<br />$5,270,153
<br />TOTAL
<br />$211,599,801
<br />$212,274,665
<br />$216,286,162
<br />$228,775,010
<br />$240,622,309
<br />$250,522,778
<br />Source: Indian River County Comprehensive Annual Financial Report 2017/18.
<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 Indian River County
<br />Adopted December 3, 2019, Ordinance 2019-020 19
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