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2006-323
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Last modified
8/30/2016 2:20:09 PM
Creation date
9/30/2015 10:03:54 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Plan
Approved Date
09/19/2006
Control Number
2006-323
Agenda Item Number
9.A.3.
Entity Name
IRC 2020 Comprehensive Plan
Subject
Capital Improvements Element-Chapter 6
Supplemental fields
SmeadsoftID
5834
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Comprehensive Plan Capital Improvements Element <br /> Court Related <br /> All costs of operating the judicial branch of Indian River County Government are classified here . <br /> This category includes the County Court, Circuit Court, State Attorney 's Office and Public Defender. <br /> As shown in table 6. 5 , expenditures from this category totaled $6,210,614-. W5.. 630.734 . 00 in FY <br /> 20034/045. Between fiscal years 20023/034 and 20044/045 , Court Related expenditures indecreased <br /> by 3-54934%. Beginning in FY 1997/ 1998 , the State of Florida mandated that the county begin <br /> recording Court Related costs as a separate expenditure item. Court Related costs represented <br /> 4.393 . 77% of all county expenses in FY 20034/045 . <br /> Debt Service <br /> Debt service consists of interest and payments made by the county on its debt. This figure includes <br /> principal retirement, interest and other miscellaneous debt service. As table 6. 5 indicates, total county <br /> debt service expenditures were $3 ,727,534 . 1,495 . 500. 00 in FY 20044/045 . Between fiscal years <br /> 20023 /034 and 20034/045 , debt service expenditures decreased by -1-746 . 22%. Since FY <br /> 19989/992000. debt service expenditures have ixdecreased by 32 . 1643_58 %. Debt service expenses <br /> represented 242 . 34% of all county expenses in FY 20034/045 . <br /> Existing Outstanding Debt <br /> At the end of FY 20044/045 , Indian River County ' s outstanding debt, comprised mostly of revenue <br /> bonds, stood at $ 108 , 545 ,000. This is shown in table 6 . 6. In 1993 , the county took advantage of <br /> lower interest rates and refunded any debt that had reasonable future economic savings. Enterprise <br /> Funds support 84 . 6% of the overall debt (Utility Dept 76 . 7% ; and Golf Course 7. 8%), leaving only <br /> $ 16, 050,000 in bonds paid from general governmental funds. In November 2001 , Indian River <br /> County issued the remaining $ 11 ,000,000 of the $26,000,000 voter approved Environmentally <br /> Sensitive Land Acquisition general obligation bonds . This is the most recent bond series issued by <br /> Indian River County . Also in 2001 , the County issued $ 16 , 810,000 in Spring Training Facility Bonds <br /> to finance the acquisition and expansion of the Dodgertown spring training facility . Finally, two <br /> bonds were refinanced in 2003 to take advantage of lower interest rates : the 1993 Series Refunded <br /> Recreational Revenue Bonds and the 1995 Series Environmental Lands Acqusition Bonds. <br /> Community Development Department Indian River County <br /> 22 <br />
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