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4 <br />to <br />1 <br />1 <br />TABLE 13.18 <br />INDIAN RIVER COUNTY SUMMARY OF <br />REVENUES 6 KXPENDITURES PROJECTIONS <br />BY ELEMENT CATEGORY FOR <br />CAPITAL IMPROVEMENTS <br />FISCAL YEARS 1993-94 THROUGH 1999-2000 <br />($ MILLIONS) <br />ELEMENT ' <br />1993-94 <br />1994-95 <br />1995-96 <br />1996-97 1997-98 <br />1998-1999 <br />1999-2000 <br />Total <br />Drainage <br />Expenditures by Revenue Source <br />2..08 <br />0.33 <br />0.48 <br />1.16 0.10 <br />0 <br />0 <br />4.15 <br />Stormwater Utility Charges <br />0.13 <br />0.13 <br />0.13 <br />1.08 0.00 <br />0 <br />0 <br />1.47 <br />Spacial Assessments/MSTU <br />0.07 <br />0.07 <br />0.07 <br />0.00 0.10 <br />0 <br />0 <br />0.31 <br />Transportation Improvement <br />1.84 <br />0.09 <br />0.24 <br />0.04 0.00 <br />0 <br />0 <br />2.21 <br />Road 8 Bridge Dept. Funds <br />0.04 <br />0.04 <br />0.04 <br />0.04 0.00 <br />0 <br />0 <br />0.16 <br />TTAL <br />2.08 <br />0.33 <br />0.48 <br />1.16 0.10 <br />0 <br />0 <br />4.15 <br />Revenue <br />2.08 <br />0.33 <br />0.48 <br />1.16 0.10 <br />0 <br />0 <br />4.15 <br />Balance <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />N Sanitary Sewer ' <br />Expenditures by Revenue Source <br />10.,15 <br />13.44 <br />9.04 <br />4.43 2.43 <br />5.67 <br />4.72 <br />49.88 <br />Impact Fees <br />10..15 <br />6.54 <br />9.04 <br />4.43 2.43 <br />5.67 <br />4.72 <br />42.98 <br />Revenue Bonds <br />0.00 <br />6.9 <br />0.00 <br />0.00 0.00 <br />0.00 <br />0.00 <br />6.90 <br />TOTAL <br />10 15 <br />13.44 <br />9.04 <br />4.43 2.43 <br />5.67 <br />4.72 <br />49.88 <br />Revenue <br />10.15 <br />13.44 <br />9.04 <br />4.43 2.43 <br />5.67 <br />4.72 <br />49.88 <br />Balance <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />Potable Water <br />Expenditures by Revenue Source <br />8..60 <br />4.27 <br />5.69 <br />9.60 7.83 <br />2.81 <br />1.19 <br />39.99 <br />Impact Fees <br />6.19 <br />1.90 <br />3.25 <br />6.47 6.08 <br />1.56 <br />1.19 <br />26.63 <br />Revenue Bonds <br />0.00 <br />0.00 <br />0.00 <br />0.00 1.75 <br />1.25 <br />0.00 <br />3.00 <br />O <br />Assessments <br />2.41 <br />2.37 <br />2.44 <br />3.13 0.00 <br />0.00 <br />0.00 <br />10.36 <br />0 <br />TOTAL <br />8..60 <br />4.27 <br />5.69 <br />9.60 7.83 <br />2.81 <br />1.19 <br />39.99 <br />H <br />co <br />o <br />Revenue <br />8.60 <br />4.27 <br />5.69 <br />9.60 7.83 <br />2.81 <br />1.19 <br />39.99 <br />CD <br />Balance <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />z <br />Solid Waste <br />n <br />W <br />Expenditures by Revenue Source <br />2.14 <br />5.14 <br />3.26 <br />1.64 1.04 <br />10.54 <br />2.80 <br />26.56 <br />Bonds <br />0.00 <br />3.50 <br />1.50 <br />0.00 0.00 <br />10.00 <br />0.00 <br />15.00 <br />zRevenue <br />Assessments1.07 <br />0.82 <br />0.88 <br />0.82 0.52 <br />0.27 <br />1.40 <br />5.78 <br />Users Charges <br />1.0.7 <br />0.82 <br />0.88 <br />0.82 0.52 <br />0.27 <br />1.40 <br />5.78 <br />TOTAL <br />2.14 <br />5.14 <br />3.26 <br />1.64 1.04 <br />10.54 <br />2.80 <br />26.56 <br />tD <br />Revenue <br />2.14 <br />5.14 <br />3.26 <br />1.64 1.04 <br />10.54 <br />2.81 <br />26.57M <br />I <br />) <br />Balance <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />V0 <br />