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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 />Figure 6.17: General Government Expenditures by Function <br />2013 <br />31.6% <br />10.4% 22.1% <br />a, <br />3.9% <br />17.8% <br />2.9% 6.9% <br />3.286 1.2% <br />2016 <br />35.5% <br />10.1% 21.50i <br />2.3%0-- <br />.3% <br />13.5% <br />2.9% 10.6% <br />3.4390%/. 0.2% <br />o General Government <br />® Transportation <br />® Culture/Recreation <br />General Government <br />33.1% 2014 <br />10.1% 23.5% <br />2.7% i <br />16.4% <br />3.10% 7.2% <br />3.38 °/11 _.. <br />* Public Safety <br />■ Economic Environment <br />IM Court Related <br />2015 <br />34.4% <br />10.9% 22.4% <br />2.5% <br />13.8% <br />3.1 % 9.2% <br />3.477 6 0.2% <br />2.2% <br />2.1% <br />2.6 <br />❑ Physical Environment <br />❑ Human Services <br />* Debt Service <br />37.0% <br />JOW 23.7% <br />12.5% <br />A major classification of services provided by Indian River County, the general government <br />expenditure category, consists of activities undertaken by the legislative and administrative branches <br />of the county government. Departments such as the Board of County Commissioners, County <br />Administrator, Personnel, and Purchasing fall into this category, as do all Constitutional Officers, <br />Community Development Department Indian River County <br />Adopted December , 2019, Ordinance 2019-_ 19 178 <br />Fiscal Year <br />2012/13 <br />2013/14 <br />2014/15 <br />2016/17 <br />2017/18 <br />Culture/Recreation <br />$14,613,121 <br />$15,178,817 <br />$19 857 345 <br />$15891840 <br />$14980 <br />225 <br />Court Related <br />$6054,822 <br />$6 487 906 <br />$6 677 909 <br />a247 <br />$6 <br />755 050Debt <br />Service <br />$8168 704 <br />$5684616 <br />$5446 070 <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 />Figure 6.17: General Government Expenditures by Function <br />2013 <br />31.6% <br />10.4% 22.1% <br />a, <br />3.9% <br />17.8% <br />2.9% 6.9% <br />3.286 1.2% <br />2016 <br />35.5% <br />10.1% 21.50i <br />2.3%0-- <br />.3% <br />13.5% <br />2.9% 10.6% <br />3.4390%/. 0.2% <br />o General Government <br />® Transportation <br />® Culture/Recreation <br />General Government <br />33.1% 2014 <br />10.1% 23.5% <br />2.7% i <br />16.4% <br />3.10% 7.2% <br />3.38 °/11 _.. <br />* Public Safety <br />■ Economic Environment <br />IM Court Related <br />2015 <br />34.4% <br />10.9% 22.4% <br />2.5% <br />13.8% <br />3.1 % 9.2% <br />3.477 6 0.2% <br />2.2% <br />2.1% <br />2.6 <br />❑ Physical Environment <br />❑ Human Services <br />* Debt Service <br />37.0% <br />JOW 23.7% <br />12.5% <br />A major classification of services provided by Indian River County, the general government <br />expenditure category, consists of activities undertaken by the legislative and administrative branches <br />of the county government. Departments such as the Board of County Commissioners, County <br />Administrator, Personnel, and Purchasing fall into this category, as do all Constitutional Officers, <br />Community Development Department Indian River County <br />Adopted December , 2019, Ordinance 2019-_ 19 178 <br />