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Comprehensive Plan
<br />Capital Improvements Element
<br />Table 6,8 summarizes the county's projected overall revenues for fiscal years 2005/06 through
<br />2011/12. These revenues include the county's general governmental funds enterprise funds, and
<br />internal funds. As table 6.8 shows, general revenue collected by the county is projected to increase by
<br />23.23% over the next seven fiscal years, from $254,361,548 in FY 2005106 to $261,122,000 in FY
<br />2011/12.
<br />FY
<br />Taxes
<br />Licenses &
<br />Permits
<br />Intergovern-
<br />ment
<br />Charges for
<br />Services
<br />Fines &
<br />Forfeitures
<br />Interest &
<br />Misc.
<br />Enterprise
<br />Funds
<br />Charges for
<br />Services
<br />Other Sources
<br />TOTAL
<br />2005/06
<br />$94,289,000
<br />$621,000
<br />$57,586,420
<br />$14,981,000
<br />$1,735,000
<br />$27,479,128
<br />$54,606,000
<br />$3,064,000
<br />$254,361,548
<br />Table 6.8: Overall General Revenue Projection Summary
<br />2006/07
<br />$97,212,000
<br />$640,000
<br />$60,736,400
<br />$15,445,000
<br />$1,789,000
<br />$20,174,888
<br />$56,299,000
<br />$3,159,000
<br />2007/08
<br />$100,128,000
<br />$659,000
<br />$50,047,700
<br />$15,908,000
<br />$1,843,000
<br />$11,282,000
<br />$57,988,000
<br />$3,254,000
<br />2008/09
<br />$103,132,000
<br />$679,000
<br />$63,096,161
<br />$16,385,000
<br />$1,898,000
<br />$11,620,000
<br />$59,728,000
<br />$3,352,000
<br />2009/10
<br />$106,226,000
<br />$699,000
<br />$43,433,000
<br />$16,877,000
<br />$1,955,000
<br />$11,969,000
<br />$61,520,000
<br />$3,453,000
<br />2010/11
<br />$109,413,000
<br />$720,000
<br />$44,736,000
<br />$17,383,000
<br />$2,014,000
<br />$12,328,000
<br />$63,366,000
<br />$3,557,000
<br />2011/12
<br />$112,695,000
<br />$742,000
<br />$46,078,000
<br />$17,904,000
<br />$2,074,000
<br />$12,698,000
<br />$65,267,000
<br />$3,664,000
<br />$255,455,288 I $241,109,700 I $259,890,161 I $246,132,000 I $253,517,000 I $261,122,000
<br />Source: Indian River County Office of Management and Budget.
<br />• Earmarked Projected Revenues
<br />TOTAL
<br />$ 814,549,000
<br />$ 5,362,000
<br />$ 403,107,681
<br />$ 129,414,000
<br />$ 14,991,000
<br />$ 117,856,016
<br />$ 471,738,000
<br />$ 26,475,000
<br />$1,983,492,697
<br />Earmarked revenues are revenues that are restricted in terms of use. Such revenues may be found in
<br />the Transportation Element, Sanitary Sewer Sub -Element, Potable Water Sub -Element, and Solid
<br />Waste Sub -Element.
<br />Table 6.9 provides a summary of earmarked revenue projections by applicable comprehensive plan
<br />elements for fiscal years 2005/06 through 2011/12. Projected revenues for transportation
<br />expenditures are broken down by their sources as shown in table 6.9. Earmarked projected revenues
<br />for the transportation element are expected to increase by 13.05% over the next seven fiscal years,
<br />from $23,377,432 in FY 2005/06 to $27,101,071 in FY 2011/12. Earmarked revenue for the potable
<br />water and sanitary sewer sub -elements is expected to increase by 11.88% over the next seven fiscal
<br />years, from $28,246,868 in FY 2005/06 to $32,371,979 in FY 2011/12. And earmarked revenue for
<br />Community Development Department Indian River County
<br />Supplement #_; Ordinance 2005-
<br />31
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