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Figure 6.16 displays the distribution of revenue by the same categories listed in table 6.4 for each of
<br />the last six fiscal years.
<br />Figure 6.16: Distribution of General Revenues By Category
<br />2013
<br />0
<br />44.71% . °
<br />15.65%
<br />2.51% 30.25%
<br />0.40%
<br />45.90% 8.36%
<br />14.11%
<br />4.46% 26.45%
<br />0.72%
<br />® Taxes
<br />© Charges for services
<br />Expenditures
<br />2014
<br />45.40% 6.87%
<br />�- - 14.82%
<br />99%
<br />n 4Ro/ 30.44%
<br />2017
<br />47.77% 8.07%
<br />13.03%
<br />74%— 26.69%
<br />0.69%
<br />B Licenses & Permits
<br />■ Fines & Forfeitures
<br />2015
<br />45.38 0 _ 8.37%
<br />15.23%
<br />2.06%
<br />0.42% 28.53%
<br />12.2%
<br />2018 ,1— 37.0%
<br />0
<br />��I I .70
<br />2.6% 6.0% 12.5%
<br />3.71
<br />0 Intergovernmental Revenue
<br />B Miscellaneous Revenues
<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 />5/6
<br />2016/17
<br />2017/18
<br />General Government
<br />$21,965,255
<br />$21,517,147
<br />$23,569,495
<br />02,3
<br />!$4;9114881487105
<br />$29,456,693
<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 />$49,893,042
<br />$48,474,272
<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 />$29,314,242
<br />$31,359,379
<br />Economic Environment
<br />$2 581 401
<br />$1,106,886
<br />$436,320
<br />$424,593
<br />$437,031
<br />$426,085
<br />Human Services
<br />$6,952,460 460
<br />$7178542
<br />$7,519,756
<br />$7.868.392
<br />$8.116.910
<br />$9,302,125
<br />Community Development Department Indian River County
<br />Adopted December , 2019, Ordinance 2019-_ 18 177
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