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Comprehensive Plan Capital Improvements Element
<br />Table 6.5: Indian River County General Government Expenditures By Function and by FY
<br />Fiscal Year
<br />2015/16
<br />2016/17
<br />2017/18
<br />2018/19
<br />2019/20
<br />2020/21
<br />General Government
<br />$23 028,473
<br />$29,456,693
<br />$30 631940
<br />$28,825,668
<br />$30,964,357
<br />$43,454,745
<br />Public Safety
<br />$81,251,970
<br />$89,841,802
<br />$921695,363
<br />$94,683,976
<br />$102,163,713
<br />110,383,649
<br />Physical Environment
<br />$49,148,815
<br />$55,578,221
<br />$59,317,463
<br />$65,665,032
<br />$62,467,257
<br />$62,006,788
<br />Transportation
<br />$30,991,899
<br />$29,314,242
<br />$31,359,379
<br />$31,224,861
<br />$35,037,602
<br />$32,328,979
<br />Economic Environment
<br />$424,593
<br />$437,031
<br />$426,085
<br />$469,565
<br />$510,010
<br />$847,483
<br />Human Services
<br />$7,868,392
<br />$8,116,910
<br />$9,302,125
<br />$9,511,279
<br />$11,662,394
<br />$21,933,645
<br />Culture/Recreation
<br />$24,240,179
<br />$15,891,840
<br />$14,980,225
<br />$21,638,673
<br />$26,222,358
<br />$28,541,061
<br />Court Related
<br />$6,605,682
<br />$6,755,050
<br />$6,540,045
<br />$7,187,297
<br />$6,536,101
<br />$7,752,380
<br />Debt Service
<br />$5,215,007
<br />$5,230,520
<br />$5,270,153
<br />$6,179,835
<br />$7,887,367
<br />$491,006
<br />TOTAL
<br />$228,775,010
<br />$240,622,309
<br />$250,522,778
<br />$265,386,186
<br />$283,451,159
<br />$307,739,736
<br />Source: Indian River County Comprehensive Annual Financial Report 2018/19
<br />Table 6.5 shows expenditures in nine categories. Depending on the county's activities in any given
<br />fiscal year, the level of expenditures may fluctuate for certain categories. Figure 6.17 displays the
<br />percentage distribution of Indian River County's general expenditures over the last six fiscal years.
<br />Figure 6.17: General Government Expenditures by Function
<br />2016
<br />35.5%
<br />21.5%
<br />2.3% 3,41% 0.2% 13.5%
<br />2•9% 10.6%
<br />2019
<br />36.0%
<br />24.546
<br />11.6%
<br />a.2%
<br />10 9 2.346 2.7% 3.6%
<br />8.2%
<br />0 General Government
<br />0 Transportation
<br />8 Culture/Recreation
<br />12.;
<br />2
<br />2017
<br />6.6% J 3.4%
<br />36.01,-6 2020
<br />22.0%
<br />12.4%
<br />0.2%
<br />4.1 %
<br />10.9% 2.8% 2.3% 9.3%
<br />■ Public Safety
<br />■ Economic Environment
<br />M Court Related
<br />2018 37.0%
<br />12.2%
<br />2.1%1 23.7%
<br />2.6%
<br />6.046 0.2% 12.5%
<br />3.713%
<br />35.9% 2021
<br />20.1%
<br />14.1%
<br />0.2% 10.516
<br />9.3% 1.1°6 0.3%
<br />2.5%
<br />o Physical Environment
<br />■ Human SeMces
<br />0 Debt Service
<br />Community Development Department Indian River County
<br />Adopted December 2022, Ordinance 2022- 20
<br />239
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