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Comprehensive Plan Capital Improvements Element <br /> Table 6. 12 : Projected Expenses for Water, Sewer, and Solid Waste <br /> Fiscal Year Potable Water & Sanitary Solid Waste <br /> Sewer <br /> 2006/07 $27, 354 , 000 $ 11 , 9372215 <br /> 2007/08 $28 , 038, 000 $ 12 , 235 , 645 <br /> 2008/09 $28, 7395000 $ 12, 5419536 <br /> 2009/ 10 $29457, 000 $ 12 , 855, 074 <br /> 2010/ 11 $30, 193 , 000 $ 13, 176 ,451 <br /> Source: Indian River County Office of Management and Biget. <br /> In FY 20140/ 121 , the projected expenses for potable water and sanitary sewer services are expected to <br /> be $40;468493 1193 ,000 . That is an increase of 26 . 9310. 38 % from the 20036/067 projected <br /> expenses of $3&, 166,2627,354,000 . Table 6 . 12 shows that, in FY 20140/ 121 , the projected expenses <br /> for solid waste services are expected to be $ 13 , '—,21413 , 176,451 . That is an increase of <br /> 24:3310. 38 % from the 200-56/067 projected figure of �IS <br /> $ 1 145,83- 11 ,937,215 . <br /> LTT <br /> Operating Cost Projections <br /> Table 6. 13 provides projections of overall operating costs for the county for fiscal years 20056/067 <br /> through 20014-0/ 121 . In fiscal year 201 -10/ 121 , the county is projected to incur approximately <br /> $233 , 901 ,00023A.,326,09&in operating costs. Based on the figures shown in table 6 . 13 , the county's <br /> operating costs are projected to increase 22. 737 .47% between 200-56/067 and 2014-0/ 121 . <br /> Table 6.13 : Indian River County Overall Operating Cost <br /> Projections <br /> Fiscal Year Total Operating Costs <br /> 2006/07 $217,6465000 <br /> 2007/08 $2211895 ,000 <br /> 2008/09 $2265226,000 <br /> 2009/ 10 $230,6435000 <br /> 2010/11 $2333901 ,000 <br /> Source : Indian River County Office of Management and Budget <br /> Community Development Department Indian River County <br /> 34 <br />