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Comprehensive Plan Capital Improvements Element
<br />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 2014/15 through 2019/20.
<br />Table 6.5: Indian River County General Government Expenditures By Function and by FY
<br />Fiscal Year
<br />2014/15
<br />2015/16
<br />2016/17
<br />2017/18
<br />2018/19
<br />2019/20
<br />General Government
<br />$23,569,495
<br />$23,028,473
<br />$29,456,693
<br />$30,631,940
<br />$28,825,668
<br />30,964,357
<br />Public Safety
<br />$74,492,323
<br />$81,251,970
<br />$89,841,802
<br />$92,695,363
<br />$94,683,976
<br />$102,163,713
<br />Physical Environment
<br />$48,474,272
<br />$49,148,815
<br />$55,578,221
<br />$59,317,463
<br />$65,665,032
<br />$62,467,257
<br />Transportation
<br />$29,812,672
<br />$30,991,899
<br />$29,314,242$31,359,379
<br />$31,224,861
<br />$35,037,602
<br />Economic Environment
<br />$436,320
<br />$424,593
<br />$437,031
<br />$426,085
<br />$469,565
<br />$510,010
<br />Human Services
<br />$7,519,756
<br />$7,868,392
<br />$8,116,910
<br />$9,302,125
<br />$9,511,279
<br />$11,662,394
<br />Culture/Recreation
<br />$19,857,345
<br />$24,240,179
<br />$15,891840
<br />$14980 ,225
<br />$21,638673
<br />26,222,358
<br />Court Related
<br />$6,677,909
<br />$6,605,682
<br />$6,755,050
<br />$6,540,045
<br />$7,187,297
<br />$6,536,101
<br />Debt Service
<br />$5,446,070
<br />$5,215,007
<br />1 $5,230,520
<br />$5,270,153
<br />$6,179,835
<br />$7,887,367
<br />TOTAL
<br />$216,286,162
<br />1 $228,775,010
<br />1 $240,622,309
<br />1 $250,522,778
<br />$265,386,186
<br />$283,451,1589
<br />Source: Indian River County Comprehensive Annual Financial Report 2018/19
<br />Table 6.5 shows expenditures in nine categories. Depending on the county's activities in any given
<br />fiscal year, the level of expenditures may fluctuate for certain categories. Figure 6.17 displays the
<br />percentage distribution of Indian River County's general expenditures over the last six fiscal years.
<br />Figure 6.17: General Government Expenditures by Function
<br />22.4°k - --
<br />1.
<br />--- 0.rA
<br />3.5%
<br />10.9% 2.5°k 3.1% 9.2%
<br />12.2% 2018
<br />23.7%
<br />2.1% e
<br />2.6%
<br />3.7% 0.2%
<br />® General Gmemment
<br />® Transportation
<br />C Culture/Recreation
<br />2016
<br />21.5% l
<br />10.1% 13.5%
<br />2.3% .9% 10.6% 3.4% 0.2%
<br />2017
<br />12.26.6%2.
<br />2.2;.2'%/o
<br />23.1%
<br />6.6%
<br />2.2% I 12.2%
<br />a.$
<br />■ Public Safety
<br />■ Economic Enuronment
<br />M Court Related
<br />o Physical EnHronment
<br />® Human Services
<br />in Debt Service
<br />149
<br />M%
<br />
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