12/13/2022 (2) - Laserfiche WebLink

Home Browse Search

Comprehensive Plan Capital Improvements Element services in FY 2020/21. Since FY 2015/16, economic environment expenditures have increased by 99.59%. Economic environment expenses represented 0.28% of all county expenses in FY2020/21. Higher expenses between FY 2011/12 and FY 2013/14 were the result of expenditure of Neighborhood Stabilization Program Community Development Block Grant funds, one time grants provided to lessen the negative effects of the economic downturn/recession and housing collapse. Human Services Human Services cover the cost of providing services for the care, treatment, and control of human illness, injury or disabilities, and for the welfare of the community as a whole and its individuals. The Health Department, Welfare, Medicaid, and Children's Services fall into this category. Table 6.5 shows that the County spent $21,933,645 on human services in FY 2020/21. Since FY 2015/16, human services expenditures have increased by 178.76%. Human Services represented 7.13% of all county expenses in FY 2020/21, Culture/Recreation All costs associated with providing and maintaining cultural and recreational facilities and activities for the benefit of citizens and visitors fit into this category. County libraries, parks, recreation operations, and the golf course are included here. As shown in table 6.5, the County spent $28,541,061 on those services in FY 2020/21. Since FY 2015/16, cultural/recreation expenditures have increased by 17.74%. Culture/recreation expenses represented 9.27% of all County expenses in FY 2020/21. Court Related All costs of operating the judicial branch of Indian River County Government are classified here. That category includes the County Court, Circuit Court, State Attorney's Office and Public Defender. As shown in table 6.5, expenditures from that category totaled $7,752,380 in FY 2020/21. Between fiscal years 2015/16 and 2020/21, Court Related expenditures increased by 17.36%. Court Related costs represented 2.52% of all county expenses in FY 2020/21. Debt Service Debt service consists of interest and payments made by the county on its debt. That figure includes principal retirement, interest and other miscellaneous debt service. As table 6.5 indicates, total County debt service expenditures were $491,006 in FY 2020/21. Since FY 2015/16, debt service expenditures have decreased by 90.58%. Debt service expenses represented 0.16% of all County expenses in FY 2020/21. Community Development Department Indian River County Adopted December _, 2022, Ordinance 2022- 22 241