Laserfiche WebLink
Comprehensive Plan <br />Capital Improvements Element <br />Source: Indian River County Office of Management and Budget. <br />• Earmarked Projected Revenues <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 6.8 provides a summary of earmarked revenue projections by applicable comprehensive plan <br />element for fiscal years 2008/09 through 2012/13. As shown in table 6.8, projected transportation <br />revenues are broken down by their sources Earmarked projected transportation revenues are <br />expected to increase by 47.94% over the next five fiscal years, from $24,086,000 in FY 2008/09 to <br />$35,633,000 in FY 2012/13. <br />Although transportation revenues are expected to increase from FY 08/09 to FY 12/13, it is important <br />to note that FY 08/09 transportation revenue is $30,704,701 less than FY 2004/05 transportation <br />revenue. This reflects the substantial decrease in traffic impact fee revenue from the housing boom <br />years to the present Part of the transportation revenue increase for fiscal year 2011/12 and fiscal year <br />2012/13 is froma planned 6 cent per gallon tax increase on gasoline (Local Option Gas Tax). In <br />Community Development Department Indian River County <br />Supplement #13; Adopted November 18, 2008, Ordinance 2008-018 <br />31 <br />Ta <br />e 6 7t eer:i a <br />w <br />1, <br />Gener" <br />aI Revenue <br />:S <br />aetah <br />ProjectiomSummary= <br />x S.. <br />:4 <br />,.. <br />2008109 <br />S! <br />" <br />2009110 <br />2010/1la <br />2011/12 <br />201, <br />& <br />TOTAL <br />Taxes <br />$117,638,104 <br />$111,168,000 <br />$112,836,000 <br />$115,657,000 <br />$118,548,000 <br />$575,847,104 <br />Licenses & <br />Permits <br />$9,267,500 <br />$8,758,000 <br />$8,889,000 <br />$9,111,000 <br />$9,339,000 <br />$45,364,500 <br />Intergovern- <br />ment <br />$22,437,944 <br />$21,204,000 <br />$21,522,000 <br />$22,060,000 <br />$22,612,000 <br />$109,835,944 <br />Charges for <br />Services <br />$5,373,322 <br />$5,078,000 <br />$5,154,000 <br />$5,283,000 <br />$5,415,000 <br />$26,303,322 <br />& <br />$369,748 <br />$349,000 <br />$354,000 <br />$363,000 <br />$372,000 <br />$1,807,748 <br />Fines <br />Forfeitures <br />Interest &Misc. <br />$10,288,783 <br />$9,723,000 <br />$9,869,000 <br />$10,116,000 <br />$10,369,000 <br />$50,365,783 <br />Other Sources <br />$36,528,987 <br />$34,520,000 <br />$35,038,000 <br />$35,914,000 <br />$36,812,000 <br />$178,812,987 <br />Enterprise <br />Funds: <br />Charges <br />Services <br />for <br />$61,323,693 <br />$57,951,000 <br />$58,820,000 <br />$60,291,000 <br />$61,798,000 <br />$300,183,693 <br />Other Sources <br />$86,862,180 <br />$83,285,000 <br />$84,816,000 <br />$83,599,000 <br />$90,334,000 <br />$428,896,180 <br />TOTAL <br />$350,090,261 <br />$332,036,000 <br />$337,298,000 <br />$342,394,000 <br />$355,599,000 <br />$1,717,417,261 <br />Source: Indian River County Office of Management and Budget. <br />• Earmarked Projected Revenues <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 6.8 provides a summary of earmarked revenue projections by applicable comprehensive plan <br />element for fiscal years 2008/09 through 2012/13. As shown in table 6.8, projected transportation <br />revenues are broken down by their sources Earmarked projected transportation revenues are <br />expected to increase by 47.94% over the next five fiscal years, from $24,086,000 in FY 2008/09 to <br />$35,633,000 in FY 2012/13. <br />Although transportation revenues are expected to increase from FY 08/09 to FY 12/13, it is important <br />to note that FY 08/09 transportation revenue is $30,704,701 less than FY 2004/05 transportation <br />revenue. This reflects the substantial decrease in traffic impact fee revenue from the housing boom <br />years to the present Part of the transportation revenue increase for fiscal year 2011/12 and fiscal year <br />2012/13 is froma planned 6 cent per gallon tax increase on gasoline (Local Option Gas Tax). In <br />Community Development Department Indian River County <br />Supplement #13; Adopted November 18, 2008, Ordinance 2008-018 <br />31 <br />