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Comprehensive Plan <br />Capital Improvements Element <br />Existing Conditions <br />Financial Resources <br />One of the chief functions of the Capital Improvements Element is to inventory the major sources of <br />revenue available to the county. These revenue sources determine the county's capability to fund <br />needed capital improvements. Table 6 1 lists the county's local, state, and federal revenue sources <br />and indicates the amount of revenue collected from each source during FY 2006/07. Table 6.1 also <br />shows the percentage distribution of total revenue received by Indian River County for each of the <br />revenue sources. <br />Table 6.1: Indian River County Revenue Sources (FY 2006/07) <br />ederalSources <br />State Sources <br />Local <br />Sources <br />, <br />Amount <br />($1,000) <br />% of Total <br />Revenue <br />Amount <br />($1,000) <br />% of Total <br />Revenue <br />Amount <br />($1,000) <br />% of Total <br />Revenue <br />Various <br />Grants <br />$14,438 <br />5.00% <br />Local Government <br />Half -Cent Sales Tax <br />$8,123 <br />2.81% <br />Ad Valorem Taxes <br />$99,687 <br />34.51% <br />Total <br />Federal <br />$14,438 <br />5.00% <br />County Revenue <br />Sharing <br />$3,084 <br />1.07% <br />Enterprise Funds <br />$46,114 <br />15.96% <br />Constitutional Fuel <br />Tax <br />$1'716 <br />0.59% <br />User Fees and <br />Charges <br />$18,998 <br />6.58% <br />County Fuel Tax <br />$757 <br />026% <br />Special Assessments <br />$494 <br />0.17% <br />Alcoholic Beverage <br />License Tax <br />$54 <br />0.02%Impact <br />Fees <br />$7,007 <br />2.43% <br />Pari-Mutuel Tax <br />$447 <br />0.15% <br />Local Discretionary <br />Sales Surtax <br />$14,550 <br />5.04% <br />Mobile Home <br />License Tax <br />$109 <br />0.04% <br />Tourist Development <br />Tax <br />81,449 <br />0.50% <br />Various Grants <br />$25,106 <br />8.69% <br />Local Option Fuel <br />Tax <br />$3,290 <br />1.14% <br />Total State <br />$39,396 <br />13.64% <br />Franchise Tax <br />$9,733 <br />3.37% <br />Interest Income <br />$24,987 <br />8.65% <br />Other <br />$8,734 <br />3.02% <br />Total Local <br />$235,043 <br />81,36% <br />Total All Sources <br />$288.877 <br />100% <br />Community Development Department <br />Supplement #13; Adopted November 18, 2008, Ordinance 2008-018 <br />Indian River County <br />2 <br />