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Last modified
2/18/2025 2:30:15 PM
Creation date
12/4/2020 1:43:22 PM
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Ordinances
Ordinance Number
2020-018
Adopted Date
12/01/2020
Agenda Item Number
10.A.1.
Ordinance Type
Amendment
State Filed Date
12\03\2020
Entity Name
2030 Comprehensive Plan Amendment
Capital Improvements Element
Subject
Amending the text of the Capital Improvements Element
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Comprehensive Plan Capital Improvements Element <br />Table 6.15 Indian River CountyBond Schedule <br />lY Lndins <br />Water $ Sewer Revenue <br />Refunding Bonds <br />Sprint Training Facility <br />Revenue Bonds <br />2015 Series 1,6.5% <br />$7,170,000 <br />2001 Series 4.87% <br />$16,810,000 <br />Balance <br />$635,000 <br />2030 <br />Interest <br />$31,750 <br />Principal <br />$455,000 <br />Total <br />$486,750 <br />Balance <br />$180,000 <br />2031 <br />Interest <br />$9,000 <br />Princi <br />$180,000 <br />Total <br />$189,000 <br />Balance <br />$0 <br />Source: Indian River County Office of Management and Budget <br />Fiscal Assessment Summary <br />This section provides an analysis of the County's revenues and expenditures for its capital <br />improvement needs for the five-year period beginning in FY 2020/21 and ending in FY 2024/25. <br />While Appendix A details all of the capital improvement projects for the next five fiscal years for <br />each individual comprehensive plan element by cost, timeframe, and revenue source(s), Table 6.7 <br />provides general revenue projections for the County through fiscal year 2024/25. As shown in Table <br />6.7, the County will generate $2,141,823,864 in revenues from general funds, enterprise funds, and <br />internal funds from fiscal year 2020/21 to fiscal year 2024/25. Sources of those funds include sales <br />taxes, property taxes, grants, impact fees, and other revenues. The funding needed for the capital <br />improvements listed within Appendix A will come from that $2,141,823,864. <br />Overall, the County will have enough revenue to cover the costs associated with the five year capital <br />improvements program. For all projects contained within the County's Capital Improvements project <br />list, the total estimated cost is $407,151,386 for the next five fiscal years. This is 19.00% of the <br />overall general fund revenues for the same time period. <br />Community Development Department <br />Adopted December 1" 2020, Ordinance 2020-018 <br />Indian River County <br />38 <br />
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