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Table VIII -7 <br /> Unit Cost per Functional Resident <br /> Component Cost <br /> Building and Land Replacement Cost per Law Enforcement Officer ' $ 35 , 011 <br /> Equipment Cost per Law Enforcement Officer(2 ) $485205 <br /> Total Cost per Law Enforcement Officer $ 839216 <br /> Level of Service(3) (Officers/1 ,000 Func . Residents) 2 . 30 <br /> Cost per Functional Resident(4) $ 191 . 40 <br /> ( 1 ) Source : Table VIII- 5 <br /> (2 ) Source : Table VIII-6 <br /> (3 ) Source : Table VIII-4 <br /> (4) Total cost per law enforcement officer multiplied by LOS , divided by 1 , 000 residents . <br /> Credit Component <br /> To avoid overcharging new development for the capital cost of providing law <br /> enforcement services , a review of the capital financing program for law enforcement was <br /> completed . The purpose of this review was to determine any potential revenues , other <br /> than impact fees , generated by new development that could be used for capital facilities, <br /> land , and equipment expansion of the law enforcement program . <br /> Revenue Sources for Capital Expenditures <br /> The review of the historical and future law enforcement capital expenditures for the ten - <br /> year period from FY 1998/99 to FY 2007/08 was completed and reviewed with the <br /> IRCSO . <br /> The IRCSO has three different sources for capital expenditures : <br /> • General Fund ; <br /> • Local Option Sales Tax ; and <br /> • Municipal Service Taxing Unit (MSTU) . <br /> Table VIII - 8 summarizes the capital expenditures over the last six years . This table also <br /> specifies whether the capital expenditure was a replacement or expansion of the existing <br /> capital inventory . <br /> Tindale -Oliver & Associates , Inc . Indian River County <br /> May 2005 VIII - 9 Impact Fee Study <br />