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Comprehensive Plan
<br />Capital Improvements Element
<br />fiscal year 2012/13, the proposed additional 6 cent per gallon gas tax plus the county's current 6 cent
<br />per gallon gas tax (total of 12 cents per gallon) will be bonded to produce a significant revenue
<br />increase in FY 2012/13.
<br />For potable water and sanitary sewer, earmarked revenue is expected to increase by 4.06% over the
<br />next five fiscal years, from $31,502,000 in FY 2008/09 to $32,781,000 in FY 2012/13. Over the next
<br />five years, earmarked revenue for solid waste is expected to increase by 4.06% from $10,824,000 in
<br />FY 2008/09 to $11,263,000 in FY 2012/13.
<br />is (7;
<br />ensive
<br />()table:
<br />unitary
<br />Sewer"
<br />F•
<br />iscal;:
<br />ear,yt
<br />Local
<br />Option Gas
<br />Tax
<br />2008/09
<br />onstitutional
<br />Ga\ Sijax
<br />own
<br />as Tax,;
<br />1 ceiit
<br />optional •
<br />salestax
<br />tterest on;
<br />as,Tax
<br />$3,371,000
<br />$1,688,000
<br />$770,000
<br />$2,600,000
<br />$13,257,000
<br />$2,400,000
<br />$24,086,000
<br />$31,502,000
<br />$10,824,000
<br />2009/10
<br />$3,304,000
<br />$1,654,000
<br />$755,000
<br />$3,800,000
<br />$13,323,000
<br />$2,000,000
<br />$24,836,000
<br />$31,817,000
<br />$10,932,000
<br />2010/11
<br />$3,238,000
<br />$1,621,000
<br />$740,000
<br />$7,500,000
<br />$13,456,000
<br />$1,600,000
<br />$28,155,000
<br />$32,135,000
<br />$11,041,000
<br />2011/12
<br />$5,819,000
<br />$1,589,000
<br />$725,000
<br />$10,900,000
<br />$13,725,000
<br />$1,200,000
<br />$33,958,000
<br />$32,456,000
<br />$11,151,000
<br />2012/13
<br />$5,819,000
<br />$1,589,000
<br />$725,000
<br />$12,300,000
<br />$14,000,000
<br />$1,200,000
<br />$35,633,000
<br />$32,781,000
<br />$11,263,000
<br />Source: Indian River County Office of Management and Budget
<br />• Tax Base, Assessment Ratio, Millage Rate
<br />Table 6.9 summarizes the county's tax base projections which are categorized by fund through FY
<br />2013/14. Overall, the countywide ad valorem tax base is the same as the general fund category
<br />identified in table 6.9.
<br />Source: Indian River County Office of Management and Budget.
<br />Community Development Department
<br />Supplement #13; Adopted November 18, 2008, Ordinance 2008-018
<br />Indian River County
<br />32
<br />e .
<br />6 9•,Indian
<br />, ...
<br />.
<br />River
<br />County Tax
<br />Base and;Millage
<br />Pro cations`
<br />Tab
<br />Frscal�
<br />General
<br />21
<br />Fund
<br />ep
<br />`
<br />t
<br />M
<br />� �Y
<br />y
<br />S'T U `"
<br />��
<br />n
<br />Emergency
<br />shlct
<br />Services
<br />_
<br />s' ,
<br />�
<br />Environmental
<br />A�cqutsltion
<br />Land
<br />Year
<br />t
<br />k
<br />Tax Base
<br />Y
<br />f P x
<br />M111age
<br />.y
<br />:
<br />^A
<br />i'£,` i T 'b ,'.
<br />Tac Base F
<br />a t Sx Y
<br />Millage
<br />e, y
<br />8✓,
<br />Tax Base
<br />ro
<br />Mit
<br />zt
<br />age `
<br />_
<br />Tax BaseM
<br />Ufa
<br />v fs.
<br />ge
<br />2008/09
<br />$17,067,531,116
<br />3.0689
<br />$9,949,359,009
<br />1.0804
<br />$14,527,589,795
<br />1.7148
<br />$17,067,531,116
<br />0.1357
<br />2009/10
<br />$16,128,816,905
<br />3.0689
<br />$9,402,144,264
<br />1.0804
<br />$13,728,572,356
<br />1.7148
<br />$16,128,816,905
<br />0.1357
<br />2010/11
<br />$16,370,749,159
<br />3.0689
<br />$9,543,176,428
<br />1.0804
<br />$13,934,500,941
<br />1.7148
<br />$16,370,749,159
<br />0.1357
<br />2011/12
<br />$16,780,017,888
<br />3.0689
<br />$9,781,755,839
<br />1.0804
<br />$14,282,863,465
<br />1.7148
<br />$16,780,017,888
<br />0.1357
<br />2012/13
<br />$17,199,518,335
<br />3.0689
<br />$10,026,299,735
<br />1.0804
<br />$14,639,935,052
<br />1.7148
<br />$17,199,518,335
<br />0.1357
<br />Source: Indian River County Office of Management and Budget.
<br />Community Development Department
<br />Supplement #13; Adopted November 18, 2008, Ordinance 2008-018
<br />Indian River County
<br />32
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