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Comprehensive Plan Capital Improvements Element
<br /> Expenditures
<br /> In the previous sub-section, the various revenue and income sources currently utilized by Indian River
<br /> County were reviewed. This sub-section of the Capital Improvements Element identifies how those
<br /> monies are allocated to meet the county ' s needs. Table 6 . 5 presents the county ' s overall general
<br /> expenditures by category for fiscal years 19999/99200. 0 through 20034/045.
<br /> Table 6.5: Indian River County General Government Expenditures By Function
<br /> Fiscal Year 1999/2000 2000/01 2001 /02 2002/03 2003/04 2004/05
<br /> General Government
<br /> $ 14,665,306.00 $ 15799,857.00 $20,228,495.00 $23785,570.00 526,47330000 526,797, 18300
<br /> Public Safety
<br /> $40,893, 105 00 $42,891 , 19400 $45,352,32300 547,565,04800 555,792, 130.00 $57, 161,390.00
<br /> Physical Environment
<br /> S4,947.965,00 $2,2>4,447 .00 S2,667,619.00 $18,587, 122.00 $3,305,670,00 $4,573, 196 00
<br /> Transportation
<br /> 513415,177.00 $ 13,408,73600 522,729,769.00 $20, 120,969.00 $23,03& 234.00 522,369128.00
<br /> Economic Environment
<br /> 5259,354 .00 $302,580.00 5347,096.00 $583,850 00 $627,914 00 $712,517.00
<br /> Human Services
<br /> $4928, 117 .00 $5,746,41000 $5832,44100 $6,540,673.00 57,197,342.00 57,279,58200
<br /> Culture/Recreation
<br /> $12,006,07900 $21,945,498.00 $ 19,323,355.00 $23253,84100 515022,19600 521359,21800
<br /> Court Related
<br /> $4,565,674.00 S5,323,388,00 $5,802,798.00 $5,998,260.00 $6,210,614.00 S5,630,734.00
<br /> Debt Service
<br /> 56,195,738.00 $1,859,710.00 S3.850,379 00 $4,520,637.00 $3,727534.00 $3495500.00
<br /> TOTAL
<br /> $ 101 ,876,515.00 $ 109,531 ,82000 $ 126, 134,275.00 S150,955,97000 $141 ,394,934 .00 5749,318,448.00
<br /> Source: Indian River County Comprehensive Annual Financial Report, 2005
<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 /> General Government
<br /> A major classification of services provided by Indian River County, the general government
<br /> expenditure category , includes activities undertaken by the legislative and administrative branches of
<br /> the county government. Departments such as the Board of County Commissioners, County
<br /> Administrator, Personnel, and Purchasing fall into this category as do all Constitutional Officers,
<br /> except the Sheriff. As shown in table 6. 5 , $3473,300 26, 7 77 , 183was spent on general government
<br /> services in FY 20034/045. Between fiscal years 20023 /034 and 20034/045 general government
<br /> expenditures increased by 44,3122 %. General government services represented -1-8217_94% of all
<br /> county expenses in FY 20034/045 .
<br /> Community Development Department Indian River County
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