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shows that the County spent Q8,'�049,302,125 on human services in FY'^�47 2017/18.
<br />Since FY 201142 2012/13, human services expenditures have increased by 17e33.80. Human
<br />Services represented X37.03; 3.71% of all county expenses in FY'�iT2017/18.
<br />Culture/Recreation
<br />All costs associated with providing and maintaining cultural and recreational facilities and activities
<br />for the benefit of citizens and visitors fit into this category. County libraries, parks, recreation
<br />operations, and the golf course are included here. As shown in table 6.5, the County spent
<br />$15 40$14,980,225 on those services in FY 7-2017/18. Since FY 1 2412/13,
<br />cultural/recreation expenditures have increased by 15.040,; 2.51%. Culture/recreation
<br />expenses represented 6.60-%-5.98% of all County expenses in FY X2017/18.
<br />Court Related
<br />All costs of operating the judicial branch of Indian River County Government are classified here.
<br />That category includes the County Court, Circuit Court, State Attorney's Office and Public Defender.
<br />As shown in table 6.5, expenditures from that category totaled $6,755,050.$6,540,045 in FYI
<br />2017/18. Between fiscal years 2015,1162016/17 and 72017/18, Court Related expenditures
<br />increased by2-'8.01 %. Court Related costs represented 2.8 1 -0,; 2.61% of all county expenses in
<br />FY 201647 2017/18.
<br />Debt Service
<br />Debt service consists of interest and payments made by the county on its debt. That figure includes
<br />principal retirement, interest and other miscellaneous debt service. As table 6.5 indicates, total County
<br />debt service expenditures were $5,'300-$5,270,153 in FY''n� 2017/18. Since FY241444
<br />2012/13, debt service expenditures have decreased by 50.121,v 35.48%. Debt service expenses
<br />represented 2 2.10% of all County expenses in FY�n� 2017/18.
<br />Existing Outstanding Debt
<br />At the end of FY ;10 1 6 /172019/20, Indian River County's outstanding debt, comprised of revenue
<br />bonds and general obligation bonds, stood at x$14,597,000. That is shown in table 6.6.
<br />Currently, Enterprise Funds comprise 444"0 21.74% of the overall debt (Utility Dept), leaving
<br />$2 ,18,"$11,423,000 in bonds paid from general governmental funds. In November 2001, Indian
<br />River County issued the remaining $11,000,000 of the $26,000,000 Environmentally Sensitive Land
<br />Acquisition general obligation bonds originally approved by voters in 1992. Also in 2001, the
<br />County issued $16,810,000 in Spring Training Facility Bonds to finance the acquisition and
<br />expansion of the Dodgertown spring training facility (now known as Historic Dodgertown).
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