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Comprehensive Plan Capital Improvements Element
<br /> Projected Expenditures
<br /> Shown in table 6 . 11 are the county' s projected expenditures for fiscal years 20036/067 through
<br /> 2014-0/ 121 . By fiscal year 2014-0/ 121 , the county is projected to have annual expenditures totaling
<br /> S261 , 122, 000296= ,048 , 533 . In FY 2014-0/ 121 the category projected to have the largest expenditures
<br /> is the EnteFprise and 'O*h Transportation category . For the sevenfive-year period, beginning in
<br /> fiscal year 200-56/067 ending in fiscal year 2014-0/ 121 , the county's expenditures are projected to
<br /> ixdecrease by 2237 .23 %.
<br /> Table 6.11 : Indian River County Overall General Expenditures Projection Summary
<br /> FY 2006/07 2007/03 2008/09 2009/10 2010/11
<br /> General Gov't.
<br /> Services $42,378 ,415 $36.438,000
<br /> $36,731 ,456 $37,578,000 $37,019,000
<br /> Public Safety $64 , 171 , 000 $61 ,660,000 $63,017,705
<br /> $64,610,000 $66,372,000
<br /> Physical Environment $4, 956,000 $5,528,000 $7,350,000 $7,634,000 $9,650,000
<br /> Transportation $110,817,033 $72,639,539
<br /> $82. 146,000 $81 ,503,665 $80,338,533
<br /> Economic
<br /> Enviromnent $742, 000 $757,000
<br /> $772,000 $787,000 1 $803,000
<br /> Human Services $7,574,000 $7,725,000 $7,880, 000 $8,038,000 $8, 199,000
<br /> Culture,,Recreation $22,622000
<br /> $22,666, 000 $23, 119,000 $23,581 ,000 $24,053,000
<br /> Debt Service $5,636,000 $5,646,000
<br /> $5,653,000 $5,659, 000 $4,417,000
<br /> Enterprise Funds/Other $60,232,000 $61 ,437,000 $62,665,000
<br /> $63, 919,000 $65, 797,000
<br /> TOTAL $319,130,448 1 $274,496,539 $289,334,161
<br /> 6293,309,665 6296,048,533
<br /> Source: Indian River County Office of Management and Budget.
<br /> Earmarked Projected Expenditures
<br /> Table 6 . 12 indicates the projected expenditures for the water, sewer, and solid waste enterprise funds
<br /> for fiscal years 200-56/067 through 2014-0/ 121 . These expenditures include operating expenses and
<br /> other expenses for each year. Projected expenditures related to capacity charge revenues, however,
<br /> are not included .
<br /> All revenues from capacity charges must be spent on infrastructure that benefits the payer of the
<br /> capacity charge . Therefore, the amount of revenues and expenditures increases and decreases with
<br /> development . For this reason, projecting capacity charge revenues and expenditures is difficult. This
<br /> system, however, ensures that new development will not reduce levels of service below county
<br /> minimums.
<br /> Community Development Department Indian River County
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