1994-13 - Laserfiche WebLink

Home Browse Search

to 6% growth factor per year beginning in fiscal year 1989-90. For the Traffic Circulation element, estimated revenues consist of gas taxes, traffic impact fees and a portion of the adopted One Cent Local Option Sales Tax. As indicated in Table 13.18, the revenues are expected to fund the anticipated costs of the identified traffic circulation capital improvement needs for the five seven year period. The estimated revenue from gas taxes is not exclusively for capital improvement financing. These revenues are also used to fund other transportation related expenditures such as operating costs. The Drainage element's revenue sources consist of the use of funds from the road and bridge, transportation improvement and park improvement funds. Also, revenues are proposed from the adoption of a stormwater utility charge and special assessments through municipal servicing taxing units (MSTU). These revenue sources and their proposed uses are further discussed in the Drainage Element. As Table 13.18 indicates, these revenues are expected to fund the needed drainage capital improvements. The Conservation/Aquifer Recharge Element revenue consists of the adoption of $26 million worth of general obligation bonds using ad valorem tax debt as a pledge source. In a referendum held in November 1992, voters approved the issuance of these bonds. would require -voter -epproverl-.--Theris-a FOB! imbklrity��rat--orae-cent-1oea1 opt i en- -s-aies- -tax - irtoimies- -may - be- muige& -to - �ftmd- -a - portion- -the expenelitnres--begi�miytqTwenty million dollars in matching State and Federal grants are expected to be generated with funds raised from the sale of bonds The Recreation and Open Space Element revenues consist of a combination of one cent local option sales tax revenues and an ad valorem tax contribution and Grants. Also;-impiementnti---n parks -and-recreatrarr -user fees- i"wi� �impe ct- #*e- nre- aptionaml-revenue sources ---Thre�%t"r64ee•�w l=-mbe-ieser ,o the-io nformatton-provided i n - -the"- I Re - yrs- - land--Reereatkart - iT4 -Fee--c3rtcf - Revenue- -Srt dy November -1987- As - T'alri�- r3- 4 B--rndimi wate,- -the - +ious-iirg- -Eleme tt lw a- -re rate -source s consist -of -a tie -mime �7r--fi-sesi-pear-li93-94-from-the countyls-ad-valorem-tax-revenues- Included in the county's capital improvement fiscal assessment analysis are the needed revenues and anticipated costs for financing additional or other facilities for the five seven year period. These other facilities include a-rew+eet+tircare-faci3ity; a- itevr-main- l�fsrery--and-��-county--trench--library;-iteor-fire stations; new courthouse facilities and-r-exfrarrsiQrr--of-�-ei� facilities.