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Comprehensive Plan Capital Improvements Element
<br />Figure 6.16: Distribution of General Revenues By Category
<br />2 % 2015
<br />0.42
<br />28.53
<br />--_- - 8.37%
<br />2018 8.2z/
<br />�24.8V ..- —
<br />6.56
<br />0.64% 13.63%
<br />■ Taxes
<br />® Charges for Services
<br />0, 2% 6 8.36%
<br />26.45% 14.11%
<br />4.46% ---�
<br />2019 7.73%
<br />6.63°°/. 25.46%
<br />0.78%
<br />11.87°/6
<br />B Licenses & Permits
<br />■ Fines & Forfeitures
<br />3.74% 017
<br />26.69X ----
<br />0.69°/.
<br />13.03%
<br />5.66% 2020 7.61
<br />25.08 %
<br />0.49% 11.88%
<br />❑ Intergovernmental Revenue
<br />B Miscellaneous Revenues
<br />rigure 0.16 displays the distribution of revenue by 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 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
<br />$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 />$15,891,840
<br />$14,980,225
<br />$21,638,673
<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 />$5,230,520
<br />$5,270,153
<br />$6,179,835
<br />$7,887,367
<br />TOTAL
<br />$216,286,162
<br />$228,775,010
<br />$240,622,309
<br />$250,522,778
<br />$265,386,186
<br />$283,451,1589
<br />Community Development Department
<br />Adopted December _ 2021, Ordinance 2021 -
<br />Indian River County
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<br />218
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