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Comprehensive Plan Capital Improvements Element
<br />Figure 6.16: Distribution of General Revenues By Category
<br />1.99' 2014
<br />048>,�
<br />_ 30.44% 14,82%
<br />6.87
<br />2017
<br />8.07%
<br />3.74
<br />26.6
<br />0.69% -
<br />13.03
<br />■ Taxes
<br />® Charges for Seruces
<br />106% 2015 8.37%
<br />042/
<br />2018
<br />8.22
<br />13.63
<br />6.66 /0 24.Sb°h
<br />0.64%
<br />a Licenses & Permits
<br />■ Fines & Forfeitures
<br />2016
<br />446/
<br />___.___26.45% 14.11
<br />0.72% 8.36%
<br />s 63% 2019
<br />7.73
<br />0.78% 11.87
<br />❑ Intergovernmental Re%enue
<br />o Miscellaneous Revenues
<br />. IFU . V- IV uiaYiay3 Inc uiZu iuuuutt 01 revenue Dy the same categories listed in table 6.4 for each of the last six fiscal
<br />years.
<br />Expenditures
<br />In the previous sub -section, the various revenue and income sources currently utilized by Indian
<br />River County were reviewed. This sub -section of the Capital Improvements Element identifies how
<br />those monies are allocated to meet the County's needs. Table 6.5 presents the County's overall
<br />general expenditures by cateaory for fiscal vears 2013/14 thrcnwh 901 R/l 9
<br />'Fable 6.5: Indian River County General Governinent Expenditures By Function and by FY
<br />Fiscal Year
<br />2013/14
<br />2014/15
<br />2015/16
<br />2016/17
<br />2017/18
<br />2018/19
<br />General Government
<br />$23,028,473
<br />$21,517,147
<br />$23,569,495
<br />$29,456,693
<br />$30,631,940
<br />$28,825,668
<br />Public Safety
<br />$70,368,651
<br />$74,492,323
<br />$81,251,970
<br />$89,841,802
<br />$92,695,363
<br />$94,683,976
<br />Physical Environment
<br />$49,893,042
<br />$48,474,272
<br />$49,148,815
<br />$55,578,221
<br />$59,317,463
<br />$65,665,032
<br />Transportation
<br />$34,859,058
<br />$29,812,672
<br />$30,991,899
<br />$29,314,242
<br />$31359,379
<br />$31,224,861
<br />Economic Environment
<br />$1,106,886
<br />$436320
<br />$424,593
<br />$437,031
<br />$426,085
<br />$469,565
<br />Human Services
<br />$7,178,542
<br />$7,519,756
<br />$7,868,392
<br />$8,116,910
<br />$9,302,125
<br />$9,511,279
<br />Culture/Recreation
<br />$15,178,817
<br />$19,857,345
<br />$24,240,179
<br />$15,891,840
<br />$14,980,225
<br />$21,638,673
<br />Court. Related
<br />$6,487,906
<br />$6,677,909
<br />$6605-682
<br />$6,755,050
<br />$6,540,045
<br />$7,187,297
<br />Debt Service
<br />$5,684,616
<br />$5,446,070
<br />$5,215,007
<br />$5,230,520
<br />$5,270,153 1
<br />$6,179,835
<br />TOTAL
<br />$212,274,665
<br />$216,286,162
<br />$228,775,010
<br />$240,622,309
<br />$250,522,778 1
<br />$265,386,186
<br />Community Development Department Indian River County
<br />Adopted December 1512020, Ordinance 2020-018 18
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