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12/14/2021 (3)
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12/14/2021 (3)
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10/7/2022 9:41:58 AM
Creation date
8/25/2022 11:03:48 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
12/14/2021
Meeting Body
Board of County Commissioners
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Comprehensive Plan Capital Improvements Element <br />Veteran Services, the Housing Authority, and the Economic Development Division of the Indian <br />River County Chamber of Commerce primarily undertook that function. On July 1, 2011, the <br />Housing Authority was officially separated from the County; consequently, its expenditures are no <br />longer reported here. Table 6.5 shows that $510,010 was spent on economic environment <br />services in FY 2019/20. Since FY 2014/15, economic environment expenditures have increased <br />by 16.89%. Economic environment expenses represented 0.18% of all county expenses in <br />FY2019/20. Higher expenses between FY 2011/12 and FY 2013/14 were the result of expenditure <br />of Neighborhood Stabilization Program Community Development Block Grant funds, one time <br />grants provided to lessen the negative effects of the economic downturn/recession and housing <br />collapse. <br />Human Services <br />Human Services cover the cost of providing services for the care, treatment, and control of human <br />illness, injury or disabilities, and for the welfare of the community as a whole and its individuals. The <br />Health Department, Welfare, Medicaid, and Children's Services fall into this category. Table 6.5 <br />shows that the County spent $11,662,394 on human services in FY 2019/20. Since FY 2014/15, <br />human services expenditures have increased by 55.09%. Human Services represented 4.11% of all <br />county expenses in FY 2019/20. <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 />$26,222,358 on those services in FY 2019/20. Since FY 2014/15, cultural/recreation expenditures <br />have increased by 32.05%. Culture/recreation expenses represented 9.25% of all County expenses in <br />FY 2019/20. <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 $6,536,101 in FY 2019/20. Between <br />fiscal years 2014/15 and 2019/20, Court Related expenditures decreased by 2.12%. Court Related <br />costs represented 2.31 % of all county expenses in FY 2019/20. <br />Debt Service <br />Community Development Department <br />Adopted December _ 2021, Ordinance 2021 - <br />Indian River County <br />20 <br />151 <br />
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