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1 <br />1 <br />1 <br />nTABLE <br />13. 18 <br />INDIAN RIVER COUNTY SUMMARY OF <br />REVENUES 6 EXPENDITURES PROJECTIONS <br />BY ELEMENT CATEGORY FOR <br />CAPITAL IMPROVEMENTS <br />f..1 <br />FISCAL YEARS 1993-94 THROUGH 1999-2000 <br />(S MILLIONS) <br />ELEMENT <br />1993-94 <br />1994-95 <br />1995-96 <br />1995-97 1997-98 <br />1998-1999 <br />1999-2000 <br />Total <br />_Recreation a Openspace, <br />Expenditures by Revenue Source <br />0.00 <br />2.00 <br />1.14 <br />Ad Valorem <br />0.00 <br />2.00 <br />0.09 <br />0.30 1.00 <br />1.20 <br />0.00 <br />3.84 <br />Grant <br />0.00 <br />0.00 <br />1.05 <br />0.00 0.00 <br />0.00 <br />0.00 <br />0.29 <br />One Cent Local Option <br />0.00 <br />0.00 <br />0.30 1.00 <br />0.50 <br />0.00 <br />2.85 <br />TOTAL <br />0.00 <br />2.00 <br />0.00 <br />1.14 <br />0.00 0.00 <br />0.70 <br />0.00 <br />0.70 <br />Revenue <br />0.00 <br />2.00 <br />1.14 <br />0.30 1.00 <br />1.20 <br />0.00 <br />3.84 <br />Balance <br />I 0 <br />0 <br />0.30 1.00 <br />1.20 <br />0.00 <br />3.84 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />Conservation <br />Expenditures by Revenue Source <br />18.00 <br />18.00 <br />General Obligation Bonds <br />10.00 <br />10.00 <br />10.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />46.00 <br />10 <br />Grant <br />8.00 <br />8.00 <br />6.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />26 .00 <br />W <br />Revenue <br />18.00 <br />18.00 <br />4.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />26 .00 <br />Balance <br />0 <br />0 <br />10.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />46.00 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />Other Facilities <br />Expenditures by Revenue Source <br />7.50 <br />0.00 <br />0.00 <br />One Cent Local Option <br />7.50 <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />7.50 <br />Revenue <br />7.50 <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />7.50 <br />Balance <br />0 <br />0 <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />7.50 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />Traffic <br />Expenditures by Revenue Source <br />10.91 <br />3.98 <br />Traffic Impact Fees A Taxes <br />8.46 <br />3.41 <br />8.23 <br />4.59 7.93 <br />36.185 <br />13.685 <br />85.51 <br />City o! Sebastian <br />0'� <br />0.02 <br />0.83 <br />2.41 7.83 <br />10.515 <br />13.655 <br />47.12 <br />State <br />0.85 <br />0.55 <br />0.00 <br />0.00 .00 <br />0 <br />0.03 <br />0.00 <br />0.05 <br />Vero Beach <br />0.83 <br />0.00 <br />6.42 <br />1.85 0.05 <br />24.64 <br />0.03 <br />34.38 <br />Developers <br />0.00 <br />0.00 <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />0.83 <br />Federal Aviation <br />0.77 <br />0.00 <br />0.98 <br />0.00 <br />0.33 0.05 <br />1.00 <br />0.00 <br />2.35 <br />Ravenna <br />10.91 <br />3.98 <br />8.23 <br />0.00 0.00 <br />4.59 <br />0.00 <br />0.00 <br />0.77 <br />Balance <br />0 <br />0 <br />7.93 <br />36.185 <br />13.685 <br />85.51 <br />� <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />m <br />CZ <br />1 <br />1 <br />1 <br />