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Comprehensive Plan Capital Improvements Element
<br />• Overall Projected Revenues
<br />Table 6.8 summarizes the county's projected overall revenues for fiscal years 2006/07 through
<br />2010/11. These revenues include the county's general governmental funds, enterprise funds, and
<br />internal funds. As table 6.8 shows, general revenue collected by the county is projected to decrease by
<br />7.80% over the next five fiscal years, from $319,130,448 in FY 2006/07 to $296,048,533 in FY
<br />2010/11.
<br />Table 6.8: Overall General Revenue Projection Summary
<br />FY
<br />2006/07
<br />2007/08
<br />2008/09
<br />2009/10
<br />2010/11
<br />TOTAL
<br />Taxes
<br />$121,737,000
<br />$126,606,000
<br />$130,404,000
<br />$134,316,000
<br />$135,659,000
<br />$526,985,000
<br />Licenses &
<br />Permits
<br />$937,000
<br />$956,000
<br />$975,000
<br />$995,000
<br />$1,015,000
<br />$3,941,000
<br />Intergovern-
<br />ment
<br />$20,340,415
<br />$15,300,000
<br />$15,606,000
<br />$15,918,000
<br />$16,077,000
<br />$62,901,000
<br />Charges for
<br />Services
<br />$16,483,000
<br />$16,813,000
<br />$17,149,000
<br />$17,492,000
<br />$17,842,000
<br />$69,296,000
<br />Fines &
<br />Forfeitures
<br />$177,000
<br />$179,000
<br />$181,000
<br />$183,000
<br />$185,000
<br />$728,000
<br />Interest & Misc.
<br />$99,224,033
<br />$53,205,539
<br />$62,354,178
<br />$60,486,665
<br />$60,073,533
<br />$236,119,915
<br />Enterprise Funds:
<br />Charges for
<br />Services
<br />$56,783,000
<br />$57,919,000
<br />$59,077,000
<br />$60,259,000
<br />$61,464,000
<br />$238,719,000
<br />Other Sources
<br />$3,449,000
<br />$3,518,000
<br />$3,588,000
<br />$3,660,000
<br />$3,733,000
<br />$14,499,000
<br />TOTAL
<br />$319,130,448
<br />$274,496,539
<br />$289,334,178
<br />$293,309,665
<br />$296,048,533
<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 6.9 provides a summary of earmarked revenue projections by applicable comprehensive plan
<br />elements for fiscal years 2006/07 through 2010/11. Projected revenues for transportation
<br />expenditures are broken down by their sources as shown in table 6.9. Earmarked projected revenues
<br />for the transportation element are expected to increase by 8.26% over the next five fiscal years, from
<br />$27,354,000 in FY 2006/07 to $28,350,853 in FY 2010/11. Earmarked revenue for the potable water
<br />and sanitary sewer sub -elements is expected to increase by 10.38% over the next five fiscal years,
<br />Community Development Department Indian River County
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