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Earmarked Projected Revenues Earmarked revenues are revenues which are restricted in their use. For purposes of this element, these revenues are categorized by applicable comprehensive plan elements. These elements include Traffic Circulation, Sanitary Sewer, Potable Water and Solid Waste. The remaining elements do not have earmarked revenue sources. Table 13.10 and 13.11 provide a summary of earmarked revenue projections by applicable comprehensive plan elements for fiscal years 1991-92 1993-94 through 1995-96 1999-2000. Table 13.10 identifies projected revenues for traffic circulation expenditures. These revenues include gas taxes and traffic impact fees. It is estimated that in fiscal year 1995-96 1999-2000 the total revenue available for traffic circulation expenditures will be over $772 6.7 million. For the five seven year period, the total projected traffic circulation revenue is over $3979 41.9 million. Projected revenue available for water, sewer and solid waste expenditures is shown in Table 13.11. These revenue figures do not include impact fees. TABEB-33748 FR8aHe0M-RBVHNVH-88VMB8 HARRMARRHH-F8R-TFAFF3e-e3ReubA9'3eN nsem.YBAR-3993/92-TERBH8H-4995/96 ................ -3eeAL----...... eexsTwmeNAi----------- eeeN�r-----�RAFF�e-------... 3NTBRHBT F38eAb--- --------WTIGN---....... BAB-'Tm]E............... GAS ...... --3MPAe�-----------8N-6A8 YH"R------------8AB-4Ai[-------.......... -............... Tm--------FH6..... ------... 9?Al[---------------9 Ab 4998/93---------273327284---------985;685---------------4267339-----375287388--------3887888--------573147236 3994/92---------2;434;638-------47444;336---------------4887543-----377887958--------358;888--------5;735;465 3992/93---------272627736-------372897836---------------4247573-----377887337--------3457888--------678687422 3993/94---------273987479-------372827485---------------4587848-----378687733--------4887888--------673937665 3994/95---------275427388-------373597349---------------4477853-----273337843--------1887888--------679827633 3995/96---------276947933-------374487938---------------5857671-----272367885--------4887888--------772777888 Source: Indian River County Office of Management and Budget, September 1991 Note: See next page for revised table 13.10 As indicated in Table 13.11, in fiscal year 1995-96 1999-2000, the projected revenue, excluding impact fees, for water and sewer expenditure is over $1373 24.0 million. In the same year, the available revenue, excluding impact fees, projected for solid waste expenditures is over $973 13.4 million. For the five seven year projection period, beginning in fiscal year 199i-92 1993-94 and ending in fiscal year 1995-96 1999-2000, the