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Comprehensive Plan Capital Improvements Element Table 6.15 Indian River CountyBond Schedule FY Ending Water & Sewer Revenue Refunding Bonds Spring Training Facility Revenue Bonds 2015 Series 1.65% $7,171,000 2001 Series 4.87% $16,810,000 Total $189,000 Balance $0 Source: Indian River County Office of Management and Budget. Fiscal Assessment Summary This section provides an analysis of the County's revenues and expenditures for its capital improvement needs for the five-year period beginning in FY 2021/22 and ending in FY 2025/26. While Appendix A details all of the capital improvement projects for the next five fiscal years for each individual comprehensive plan element by cost, timeframe, and revenue source(s), Table 6.7 provides general revenue projections for the County through fiscal year 2025/26. As shown in Table 6.7, the County will generate $2,273,907,696 in revenues from general funds, enterprise funds, and internal funds from fiscal year 2021/22 to fiscal year 2025/26. Sources of those funds include sales taxes, property taxes, grants, impact fees, and other revenues. The funding needed for the capital improvements listed within Appendix A will come from that $2,273,907,696. Overall, the County will have enough revenue to cover the costs associated with the five year capital improvements program. For all projects contained within the County's Capital Improvements project list, the total estimated cost is $456,310,360 for the next five fiscal years. This is 20.06% of the overall general fund revenues for the same time period. Concurrency Management Plan To ensure that level -of -service standards are maintained, it is necessary to have a system in place that provides the criteria for measuring facility capacity, assessing development demand on applicable Community Development Department Adopted December _ 2021, Ordinance 2021 - Indian River County 38 169