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Comprehensive Plan
<br />Capital Improvements Element
<br />the solid waste sub -element is expected to increase by 37.52% over the next seven years, from
<br />$16,882,425 in FY 2005/06 to $25,100,843 in FY 2011/12.
<br />Fiscal
<br />Year
<br />2005/06
<br />2006/07
<br />2007/08
<br />2008/09
<br />2009/10
<br />2010/11
<br />2011/12
<br />Local
<br />Option
<br />Gas Tax
<br />$3,276,178
<br />$3,374,463
<br />$3,475,697
<br />$3,579,968
<br />$3,687,367
<br />$3,797,988
<br />$3,911,928
<br />Table 6.9: Earmarked Projected Revenue by Comprehensive Plan Element
<br />Constitutional
<br />Gas Tax
<br />$1,741,588
<br />$1,793,836
<br />$1,847,651
<br />$1,903,081
<br />$1,960,173
<br />$2,018,978
<br />$2,079,547
<br />County
<br />Gas Tax
<br />$782,045
<br />$805,506
<br />$829,671
<br />$854,561
<br />$880,198
<br />$906,604
<br />$933,802
<br />Transportation
<br />Traffic
<br />Impact Fee
<br />$4,738,000
<br />$4,880,140
<br />$5,026,544
<br />$5,177,340
<br />$5,332,660
<br />$5,492,640
<br />$5,657,419
<br />Source: Indian River County Office of Management and Budget.
<br />1 cent
<br />optional
<br />sales tax
<br />$12,479,121
<br />$12,747,254
<br />$13,015,387
<br />$13,283,520
<br />$13,551,653
<br />$13,819,786
<br />$14,087,919
<br />• Tax Base, Assessment Ratio, Millage Rate
<br />Interest
<br />on Gas
<br />Tax
<br />$360,500
<br />$371,315
<br />$382,454
<br />$393,928
<br />$405,746
<br />$417,918
<br />$430,456
<br />Total
<br />$23,377,432
<br />$23,972,514
<br />$24,577,404
<br />$25,192,398
<br />$25,817,797
<br />$26,453,914
<br />$27,101,071
<br />Potable
<br />Water &
<br />Sanitary
<br />3ewei
<br />$28,246,868
<br />$28,934,387
<br />$29,621,905
<br />$30,309,424
<br />$30,996,942
<br />$31,684,461
<br />$32,371,979
<br />Solid
<br />Waste
<br />$16,882,425
<br />$18,252,162
<br />$19,621,898
<br />$20,991,634
<br />$22,361,371
<br />$23,731,107
<br />$25,100,843
<br />Table 6.10 summarizes the county's tax base projections, which are categorized by fund, through FY
<br />2011/12. The countywide ad valorem tax base is the same as the general fund category identified in
<br />table 6.10.
<br />Fiscal
<br />Year
<br />2005/06
<br />2006/07
<br />2007/08
<br />2008/09
<br />2009/10
<br />2010/11
<br />2011/12
<br />Table 6.10: Indian River County Tax Base and Millage Projections
<br />General Fund
<br />Tax Base
<br />$10,683,927,943
<br />$12,181,250,689
<br />$ 11,164,585,228
<br />$14,335,648,927
<br />$15,506,712,627
<br />$16,677,776,326
<br />$20,190,967,424
<br />Millage
<br />3.8377
<br />3.6233
<br />3.8729
<br />3.8729
<br />3.8729
<br />3.8729
<br />3.8729
<br />M.S.T.U.
<br />Tax Base
<br />$5,765,744,920
<br />$6,609,236,559
<br />$5,991,695,952
<br />$7,669,135,548
<br />$8,273,235,503
<br />$8,877,335,458
<br />$10,689,635,323
<br />Source: Indian River County Office of Management and Budget.
<br />Community Development Department
<br />Supplement #_; Ordinance 2005-
<br />Millage
<br />1.6804
<br />1.533
<br />1.5984
<br />1.5984
<br />1.5984
<br />1.5984
<br />1.5984
<br />Emergency Services
<br />District
<br />Tax Base
<br />$8,738,306,444
<br />$10,039,535,106
<br />$9,112,565,127
<br />$11,676,606,137
<br />$12,608,241,654
<br />$13,539,877,170
<br />$16,334,783,720
<br />Millage
<br />2.1871
<br />1.9836
<br />2.275
<br />2.275
<br />2.275
<br />2.275
<br />2.275
<br />Environmental Land
<br />Acquisition
<br />Tax Base
<br />$10,683,927,943
<br />$12,181,250,689
<br />$11,164,585,228
<br />$14,335,648,927
<br />$15,506,712,627
<br />$16,677,776,326
<br />$20,190,967,424
<br />Millage
<br />0.2344
<br />0.2106
<br />0.2839
<br />0.2839
<br />0.2839
<br />0.2839
<br />0.2839
<br />Indian River County
<br />32
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