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expenditures totaling $371,475,191$397,462,983. In FY 2022/232023/24, the category projected to
<br />have the largest expenditures is the Public Safety category. For the five-year period beginning in
<br />fiscal year 20184 92019/20 and ending in fiscal year_2.0 32023/24, the County's expenditures are
<br />forecast to decrease by 6.560,;4.98%.
<br />Table 6.11: Indian River County Overall General Expenditures Projection Summary
<br />FY
<br />20449
<br />2019/20
<br />2nd
<br />2020/21
<br />202W2l
<br />2021/22
<br />202i42
<br />2022/23
<br />2922423
<br />2023/24
<br />General Gov't. Services
<br />$69,071,904$55,287,000$55,449,000$55,nar
<br />66 277 888
<br />62 464 000
<br />64 761 000
<br />432,,0
<br />$65,406,000
<br />$56;985;888
<br />$66,269_000
<br />Public Safety
<br />$1 A l ,1-58;$66
<br />$186338;089
<br />S 109,7774;800
<br />008
<br />$11�' 1moo^
<br />109 035 731
<br />$111,249,000
<br />$i 10 193,000
<br />$116,567,000
<br />$114,242.000
<br />Physical Environment
<br />c87,n�v�-vm. r
<br />$92.370,545
<br />$8 93;888.
<br />$85,347,279
<br />$73,560,00
<br />$84,703,126
<br />$73,69:7,069
<br />$72,993,188
<br />$-Q,''w- ^-o
<br />$103,364,233
<br />Transportation
<br />no d
<br />$67,479.332
<br />$62,228,650$56,
<br />$66 205 448
<br />2 Gr� 92
<br />JELL76 572
<br />$61,455,986$56,996388
<br />$83 566 968
<br />47 204 000
<br />Economic Environment
<br />cn c�
<br />$503 942
<br />$464,088
<br />$517,000
<br />$4761000
<br />$530,000
<br />$488,000
<br />1L43 000
<br />$588;888
<br />$557.000
<br />Human Services
<br />$9;076,-548
<br />$9,715,152
<br />$9 3A-3,@88
<br />$9,958,000
<br />$9,536;888
<br />$10,207,000
<br />$9;774;888
<br />$10,462,000
<br />$4&018,000
<br />$10,724,000
<br />Culture/Recreation
<br />23 672 718
<br />$24,39:7,944
<br />JEJ2L50 119
<br />$24,066,88
<br />$16,484,000
<br />$26,128,000
<br />$15,664,000
<br />$25,165,0009
<br />$15,983,000
<br />Debt Service
<br />$5,541,051 �
<br />a c�80
<br />a c�T
<br />$ n��o
<br />3
<br />$5 050 341
<br />$3.518,315
<br />$483 000
<br />$482,750
<br />$486750
<br />Other
<br />$40,087,996
<br />$97,904,900
<br />$37;691888
<br />$41,099;888
<br />$38;832,008
<br />$43 875 508
<br />37 691 000
<br />iiLQ90 000
<br />44 972 000
<br />$38.633,000
<br />TOTAL
<br />c397 ccs mn
<br />�"'�-'�
<br />$417 981 157
<br />$389 855 nn9
<br />414 200 161
<br />$968,572,234
<br />JR&L2=7 698
<br />$976,549,899
<br />410 656 906
<br />wl nuc 191
<br />�'.'-.-'.'_
<br />397 462 983
<br />Source: Indian River County Office of Management and Budget.
<br />Earmarked Projected Expenditures
<br />Table 6.12 identifies the projected expenditures for the water, sewer, and solid waste enterprise funds
<br />for fiscal years 2018/192019/20 through 202X232023/24. Those expenditures include operating
<br />expenses and other expenses for each year.
<br />According to law, all revenues from capacity charges must be spent on infrastructure improvements
<br />that benefit the payer of the capacity charge. Therefore, capacity charge revenue and expenditure
<br />amounts increase and decrease with development. For that reason, forecasting capacity charge
<br />revenues and expenditures is difficult. That system, however, ensures that new development will not
<br />reduce levels of service below County minimums.
<br />287
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