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Comprehensive Plan Capital Improvements Element
<br />The county received approximately $19,663,000 in federal funds during FY 2004/05. These funds
<br />represented 7.75% of all funds received by Indian River County in FY 2004/05.
<br />Overall Revenue Sources
<br />As mandated by state statute, the financial resources of the county are categorized according to the
<br />state Chart of Accounts. These categories include taxes, licenses and permits, intergovernmental
<br />revenue, charges for services, fines and forfeitures, interest, and miscellaneous revenues. Table 6.4
<br />identifies the total amount of historic revenue generated from these sources for fiscal years 1999/2000
<br />through 2004/05.
<br />Source: Indian River County Comprehensive Annual Financial Report, 2005
<br />Figure 6.16 displays the distribution of revenue by the same categories listed in table 6.4 for each of
<br />the last six fiscal years.
<br />Figure 6.16: Distribution of General Revenues By Category
<br />2003
<br />58.64% 0.39%
<br />23.98%
<br />6.61% 9.32%
<br />1.08%
<br />E] Taxes
<br />p Charges for Services
<br />2004
<br />62.27%
<br />9.47% 0.67%
<br />0.98% 9.30% 17.31%
<br />Licenses & Permits
<br />■ Fines & Forfeitures
<br />2005
<br />51.14% 0.67%
<br />17.69%
<br />.92%
<br />20.73%
<br />0.84°l0
<br />❑ Intergovernmental Re\enue
<br />[gMiscellaneous Re\enues
<br />Community Development Department Indian River County
<br />18
<br />Table 6.4: Indian River County General Revenues By Source
<br />Fiscal
<br />YearES691537,158
<br />Licenses &Permits
<br />Intergovernmental
<br />Revenue
<br />Charges for
<br />Services
<br />Fines &
<br />Forfeitures
<br />Miscellaneous
<br />Revenues
<br />Totals
<br />99/2000
<br />$520,813
<br />$18,908,166
<br />$9,425310
<br />$1,332,950
<br />$11,338,449
<br />$111,062,846
<br />2000/01
<br />$493,585
<br />$18,764,102
<br />$11,037,594
<br />$I 251098
<br />$14,727,979
<br />$119,827983
<br />2001/02
<br />$515,653
<br />$20,802,982
<br />$11,368,399
<br />$1,421,542
<br />$11,600,449
<br />$126,197,368
<br />2002/03
<br />$86,120,084
<br />$567,403
<br />$35,213,140
<br />$13,683,108
<br />$1,584,737
<br />$9,703,817
<br />$146,872,289
<br />2003/04
<br />$95,675,370
<br />$1,033,394
<br />$26,588,303
<br />$14,282,587
<br />$1,508,786
<br />$14,545,961
<br />$153,634,401
<br />2004/05
<br />$104,012,925
<br />$1,354,282
<br />$35,973,818
<br />$18,151,546
<br />$1,715,875
<br />$42,170,294
<br />$203,378,740
<br />Source: Indian River County Comprehensive Annual Financial Report, 2005
<br />Figure 6.16 displays the distribution of revenue by the same categories listed in table 6.4 for each of
<br />the last six fiscal years.
<br />Figure 6.16: Distribution of General Revenues By Category
<br />2003
<br />58.64% 0.39%
<br />23.98%
<br />6.61% 9.32%
<br />1.08%
<br />E] Taxes
<br />p Charges for Services
<br />2004
<br />62.27%
<br />9.47% 0.67%
<br />0.98% 9.30% 17.31%
<br />Licenses & Permits
<br />■ Fines & Forfeitures
<br />2005
<br />51.14% 0.67%
<br />17.69%
<br />.92%
<br />20.73%
<br />0.84°l0
<br />❑ Intergovernmental Re\enue
<br />[gMiscellaneous Re\enues
<br />Community Development Department Indian River County
<br />18
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