•
<br />Comprehensive Plan
<br />Overall Revenue Sources
<br />Capital Improvements Element
<br />As mandated by state statute, the financial resources of the county are categorized according to the
<br />state Chart of Accounts. These categories include taxes, licenses and permits, intergovernmental
<br />revenue, charges for services, fines and forfeitures, interest, and miscellaneous revenues. Table 6.4
<br />identifies the total amount of historic revenue generated from these sources for fiscal years 1998/99
<br />through 2003/04.
<br />Fiscal Year
<br />1998/99
<br />99/2000
<br />2000/01
<br />2001/02
<br />2002/03
<br />2003/04
<br />Table 6.4: Indian River County General Revenues By Source
<br />Taxes
<br />$64,470,143
<br />$69,537,158
<br />$73,553,625
<br />$80,488,343
<br />$86,120,084
<br />$95,675,370
<br />Licenses & Permits
<br />$480,408
<br />$520,813
<br />$493,585
<br />$515,653
<br />$567,403
<br />$1,033,394
<br />Intergovernmental
<br />Revenue
<br />Source: Indian River County Comprehensive
<br />$16,431,926
<br />$18,908,166
<br />$18,764,102
<br />$20,802,982
<br />$35,213,140
<br />$26,588,303
<br />Charges for
<br />Services
<br />Annual Financial
<br />$9,881,292
<br />$9,425,310
<br />$11,037,594
<br />$11,368,399
<br />$13,683,108
<br />$14,282,587
<br />Report, 2004
<br />Fines &
<br />Forfeitures
<br />$1,164,084
<br />$1,332,950
<br />$1,251,098
<br />$1,421,542
<br />$1,584,737
<br />$1,508,786
<br />Miscellaneous
<br />Revenues
<br />$9,712,125
<br />$11,338,449
<br />$14,727,979
<br />$11,600,449
<br />$9,703,817
<br />$14,545,961
<br />Totals
<br />$102,139,978
<br />$111,062,846
<br />$119,827,983
<br />$126,197,368
<br />$146,872,289
<br />$153,634,401
<br />Figure 6.16 displays the distribution of revenue by the same categories listed in table 6.4 for each of
<br />the last six fiscal years.
<br />1999
<br />66.08%
<br />Figure 6.16: Distribution of General Revenues By Category
<br />2000 2001
<br />68.08% 66.23%
<br />10.13% 16.84%
<br />2002
<br />0.43%
<br />17.36%
<br />9.49%
<br />1.19%
<br />Taxes
<br />Charges for Services
<br />051%
<br />11.100/4.31% 9.23%
<br />2003
<br />0.45%
<br />27.90%
<br />Licenses & Permits
<br />® Fines & Forfeitures
<br />13.2Roi 3%9.94%
<br />2004
<br />65.14%
<br />Intergovernmental Revenue
<br />Miscellaneous Revenues
<br />Community Development Department
<br />Supplement #_; Ordinance 2005-
<br />Indian River County
<br />18
<br />
|