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
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