1994-13 - Laserfiche WebLink

Home Browse Search

CAPITAL IMPROVEMENTS ELEMENT funds are categorized separately budget and accounting purposes. Currently the county has a total of five enterprise funds. These consist of Building, Golf Course, Housing Authority, Water and Sewer and Solid Waste enterprise funds. Enterprise fund revenues are also shown in Table 13.2 for fiscal years 1985-86 through 1989- 99 1991-92. The majority of the revenues generated in the 'Enterprise Funds' category is collected from charges for services. In fiscal year 1989-98 1991-92, charges for services comprised 8876 89.6% of the total revenue collected from enterprise funds. Another category of revenue consists of those monies which are earmarked for specific expenditures relating to individual comprehensive plan elements are-idesrL�rfired. Earmarked revenues are sources of funds which are mandated by law or policy to be used for a specific purpose. These sources are gas taxes, traffic impact fees and enterprise fund revenues. The comprehensive plan elements which have earmarked revenue sources are the Traffic Circulation Element and the three Enterprise Fund Sub -Elements (i.e. Potable Water, Sanitary Sewer, Solid Waste Sub -Elements). Tables 13.3 and 13.4 summarize these earmarked revenues collected from fiscal years 1985-86 through 1989-98 1991-92 and are described below. Gas Taxes and Impact Fees (Traffic) Roadway improvements identified in the Traffic Circulation and Capital Improvements Elements are infrastructure investments to be made by the county. There are a number of revenues derived from motor fuel (gas) taxes, as well as impact fees, that are directly earmarked for traffic circulation system improvements. Table 13.3 shows these revenue sources for fiscal years 1985-86 through 1989- 98 1991-92. As indicated in Table 13.3, for the above mentioned time period, the county collected total gas tax and impact fee revenue of approximately $24 35 million. Specific information related to each of these funding sources listed in Table 13.4 is provided below and in the preceding section entitled 'Local, State, Federal Revenue Sources'.