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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 201142 2012/13 through 2016/1-2017/18.
<br />Table 6.5: Indian River County General Government Expenditures By Function and by FY
<br />Fiscal Year
<br />2012/132014112
<br />2013/14
<br />3
<br />2014/15
<br />2013/14
<br />2015/16
<br />241446
<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 />$29,456,693
<br />$30,631,940
<br />Public Safety
<br />$66,908328
<br />$H9490�96
<br />$70,368,651
<br />$74,492323
<br />$81,251,970
<br />&74,491_423 "�
<br />$89,841,802
<br />$92,695363
<br />$783Fi8-6§4
<br />QQ+3�
<br />$89441-893
<br />Physical Environment
<br />$46,668,122
<br />c"„�^'_
<br />$49,893,042
<br />$48,474,272
<br />$49,148,815
<br />$55,578,221
<br />$59,317,463
<br />$46,665-122
<br />$49,893943
<br />$48,474,27-2-
<br />$494-49-813
<br />Transportation
<br />$37,687,588
<br />$34,859,058
<br />$97.687.588
<br />$29:812,672
<br />$30,991,899
<br />$29,314,242
<br />$�
<br />$31,359,379
<br />$34439-,M
<br />S29,812,02
<br />c2_n z�T�4a
<br />Economic Environment
<br />$2,581A01$1,106,886$436,320
<br />V_-_0244-94
<br />`�Q 10, 4�n'
<br />$ F F96 836
<br />$424,593
<br />S436,344
<br />$437,031
<br />$434393
<br />$426,085
<br />W7-,0
<br />Human Services
<br />$6,952,460
<br />"149"93,
<br />$7,178542
<br />519,756
<br />$7,868,392
<br />$& 116.9 10
<br />x$68 39?
<br />$9,302,125
<br />U444,944
<br />$61932-468
<br />c� ,�, �'Q-`�".�
<br />&7 `�, X19,756
<br />Culture/Recreation
<br />$14,613,121
<br />�4
<br />$15,178,817
<br />$19,857,345
<br />$24.240,179
<br />$15,891,840
<br />c1n���
<br />$14,980,225
<br />crn c��1
<br />Q, 7
<br />c,n o��c
<br />c,c�o4-,88
<br />Court Related
<br />$6,054,822
<br />a16
<br />6 487 066
<br />O<A 21
<br />6$ , 77,909
<br />a
<br />$6,605,682
<br />$6,755,050
<br />$6,540,045
<br />Debt Service
<br />$8,168,704$5,684,616
<br />$.19-4$6-983
<br />5446 070
<br />$5-684 6�Ei
<br />$5,215,007
<br />5 230 52$5,270,153
<br />S5,N5 097
<br />cc�220
<br />$8,168-704
<br />S5,446,94
<br />TOTAL
<br />$211,599,801
<br />$ 13 068 63.3
<br />$212,274,665
<br />$216,286,162
<br />$228,775,010
<br />$240,622,309
<br />$250,522,778
<br />63-44 9,804,
<br />9212 ,2,66 oon ccc
<br />�2
<br />e��o�—''cT^oro' n
<br />1240 6 309
<br />Source: Indian River County Comprehensive Annual Financial Report,'_044-` "201 /l .
<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.
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