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Comprehensive Plan Capital Improvements Element
<br />Table 6.11: Indian River County Overall General Expenditures Projection Summary
<br />FY
<br />2022/23
<br />2023/24
<br />2024/25
<br />2025/26
<br />2026/27
<br />General Gov't. Services
<br />$85,889,401
<br />$86,615,000
<br />$84,730,000
<br />$78,641,000
<br />$80,600,000
<br />Public Safety
<br />$144,618,275
<br />$140,587,000
<br />$140,403,000
<br />$142,385,000
<br />$151,311,000
<br />Physical Environment
<br />$98,721,694
<br />$105,801,663
<br />$90,426,000
<br />$86,333,187
<br />$86,956,000
<br />Transportation
<br />$97,625,201
<br />$65,975,097
<br />$69,449,607
<br />$51,227,147
<br />$41,938,000
<br />Economic Environment
<br />$513,866
<br />$527,000
<br />$540,000
<br />$554,000
<br />$568,000
<br />Human Services
<br />$12,847,798
<br />$13,169,000
<br />$13,498,000
<br />$13,835,000
<br />$14,181,000
<br />Culture/Recreation
<br />$33,141,501
<br />$39,203,000
<br />$23,973,000
<br />$25,471,000
<br />$26,183,000
<br />Debt Service
<br />$482,750
<br />$486,750
<br />$484,750
<br />$487,000
<br />$483,250
<br />Other
<br />$58,327,628
<br />S41,136,000
<br />$50,142,000
<br />$59 786,000
<br />$42,164,000
<br />TOTAL
<br />$532,168,114
<br />1 $493,500,510
<br />$473,646,357
<br />$458,719,334
<br />S474,689,536
<br />Source: Indian River County Office of Management and Budget.
<br />Earmarked Projected Expenditures
<br />Table 6.12 identifies the projected expenditures for the water, sewer, and solid waste enterprise funds
<br />for fiscal years 2022/23 through 2026/27. Those expenditures include operating expenses and other
<br />expenses for each year.
<br />According to law, all revenues from capacity charges must be spent on infrastructure improvements
<br />that benefit the payer of the capacity charge. Therefore, capacity charge revenue and expenditure
<br />amounts increase and decrease with development. For that reason, forecasting capacity charge
<br />revenues and expenditures is difficult. That system, however, ensures that new development will not
<br />reduce levels of service below County minimums.
<br />Community Development Department
<br />Adopted December _, 2022, Ordinance 2022 -
<br />Indian River County
<br />35
<br />254
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