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As mentioned previously , future capital expansion expenditures will accommodate demand created by both the existing population and new growth . Table IV - 6 first converts future capital expenditures to current dollars , and then distributes this cost between the existing and new population . In the first column , costs for FY 05 /06 through FY 09/ 10 are in 2004 dollars and costs for FY 10/ 11 through FY 19/20 are in 2000 dollars . In the second column, all costs are inflated appropriately to reflect current year dollars . Based on these calculations , the total planned capital expenditures of $31 . 9 million will require an investment of $ 39 . 9 million in current year dollars . Table IV =6 Distribution of Capital Expansion Expenditures Planned Capital Existing Population ' s New Growth ' s Planned Capital Expansion Portion of Captial Portion of Capital Expansion Expenditures in Expenditures in Expenditures in Fiscal Year Expenditures(l ) Current $(2) Current $tat Current $(4) FY 05 /06 $ 768 , 000 $ 786 ,432 $ 6055553 $ 1809879 FY 06/07 $ 7685000 $ 8059306 $ 6209086 $ 1853220 FY 07/08 $ 19168 , 000 $ 152549130 $ 9655680 $2883450 FY 08/09 $ 75868 ,000 $ 8 , 6505957 $ 6 , 661 ,237 $ 1 ,9899720 FY 09/ 10 $ 7 , 7509000 $ 897255724 $ 697189807 $290069917 FY 10/ 11 $252003000 $29767 ,050 $ 291305629 $ 636 ,422 FY 11 / 12 $ 0 $ 0 $ 0 $ 0 FY 12/ 13 $ 0 $ 0 $ 0 $ 0 FY 13 / 14 $ 80 , 000 $ 1089040 $ 839191 $24 , 849 FY 14/ 15 $ 2 ,2169000 $ 3 ,0645530 $ 2 ,3599688 $704 , 842 FY 15 / 16 $ 0 $ 0 $ 0 $ 0 FY 16/ 17 $ 330 , 000 $4781529 $ 3689467 $ 110 ,062 FY 17/ 18 $ 29348 , 000 $ 3 ,486 , 519 $2 ,684 , 620 $ 8019899 FY 18/ 19 $ 394349000 $ 53221 ,488 $4 , 020 , 546 $ 11200 , 942 FY 19/20 $ 219509000 $455939206 $ 31536 ,769 $ 150563437 Total $ 31 , 880 ,000 $ 39 ,941 , 911 $ 3037559273 $ 9 , 186 ,639 Existing Population' s Share of Cost(5 ) 1 77% New Population' s Share of Cost(6) 23 % Annual Inflation Rate(7 ) 2 . 4 % ( 1 ) Source : Table IV-4 and Table IV - 5 (2 ) Figures under Item 1 are brought to current dollars using an annual inflation rate of 2 . 4 percent . Expenditure figures for FY 05 /06 through FY 09/ 10 were in 2004 dollars , and figures for the remaining years were in 2000 dollars and were inflated accordingly . (3 ) Planned capital expansion expenditures in current dollars (Item 2 ) multiplied by the existing population ' s share of cost (Item 5 ) . (4 ) Planned capital expansion expenditures in current dollars (Item 2 ) multiplied by the new population ' s share of cost (Item 6 ) . ( 5 ) Source : Table IV -3 (6) Source : Table IV- 3 (7 ) Inflation rate of 2 . 4 percent is based on historical Consumer Price Index figures . Tindale -Oliver & Associates , Inc . Indian River County May 2005 IV - 12 Impact Fee Study