|
Comprehensive Plan Capital Improvements Element
<br />from $27,354,000 in FY 2006/07 to $30,193,000 in FY 2010/11. And earmarked revenue for the
<br />solid waste sub -element is expected to increase by 10.38% over the next five years, from $11,937,215
<br />in FY 2006/07 to $13,176,451 in FY 2010/11.
<br />Table 6.9: Earmarked Projected Revenue by Comprehensive Plan Element
<br />Fiscal
<br />Year
<br />Transportation
<br />Potable
<br />Water &
<br />Sanitary
<br />Solid Waste
<br />Local
<br />Option Gas
<br />Tax
<br />Constitutional
<br />Gas Tax
<br />County
<br />Gas Tax
<br />Traffic
<br />Impact Fee
<br />1 cent
<br />optional
<br />sales tax
<br />Interest
<br />on Gas
<br />Tax
<br />Total
<br />2006/07
<br />$3,526,000
<br />$1,769,000
<br />$796,000
<br />$7,000,000
<br />$12,743,000
<br />$353,500
<br />$26,187,500
<br />$27,354,000
<br />$11,937,215
<br />2007/08
<br />$3,561,000
<br />$1,787,000
<br />$804,000
<br />$7,140,000
<br />$13,062,000
<br />$357,035
<br />$26,711,035
<br />$28,038,000
<br />$12,235,645
<br />2008/09
<br />$3,597,000
<br />$1,805,000
<br />$812,000
<br />$7,283,000
<br />$13,389,000
<br />$360,605
<br />$27,246,605
<br />$28,739,000
<br />$12,541,536
<br />2009/10
<br />$3,633,000
<br />$1,823,000
<br />$820,000
<br />$7,429,000
<br />$13,724,000
<br />$364,211
<br />$27,793,211
<br />$29,457,000
<br />$12,855,074
<br />2010/11
<br />$3,669,000
<br />$1,841,000
<br />$828,000
<br />$7,578,000
<br />$14,067,000
<br />$367,853
<br />$28,350,853
<br />$30,193,000
<br />$13,176,451
<br />Source: Indian River County Office of Management and Budget.
<br />• Tax Base, Assessment Ratio, Millage Rate
<br />Table 6.10 summarizes the county's tax base projections, which are categorized by fund, through FY
<br />2010/11. The countywide ad valorem tax base is the same as the general fund category identified in
<br />table 6.10.
<br />Table 6.10: Indian River County Tax Base and Millage Projections
<br />Fiscal
<br />General Fund
<br />M.S.T.U.
<br />Emergency Services
<br />District
<br />Environmental Land
<br />Acquisition
<br />Year
<br />Tax Base
<br />Millage
<br />Tax Base
<br />Millage
<br />Tax Base
<br />Millage
<br />Tax Base
<br />. Millage
<br />2006/07
<br />$14,990,697,911
<br />3.5204
<br />$8,480,407,340
<br />1.3969
<br />$12,574,880,468
<br />1.9911
<br />$14,990,697,911
<br />0.2839
<br />2007/08
<br />$15,740,232,807
<br />3.5204
<br />$8,904,427,707
<br />1.3969
<br />$13,203,624,491
<br />1.9911
<br />$15,740,232,807
<br />0.2839
<br />2008/09
<br />$16,527,244,447
<br />3.5204
<br />$9,349,649,092
<br />1.3969
<br />$13,863,805,716
<br />1.9911
<br />$16,527,244,447
<br />0.2839
<br />2009/10
<br />$17,353,606,669
<br />3.5204
<br />$9,817,131,547
<br />1.3969
<br />$14,556,996,002
<br />1.9911
<br />$17,353,606,669
<br />0.2839
<br />2010/11
<br />$18,221,287,002
<br />3.5204
<br />$10,307,988,124
<br />1.3969
<br />$15,284,845,802
<br />1.9911
<br />$18,221,287,002
<br />0.2839
<br />Source: Indian River County Office of Management and Budget.
<br />As shown in table 6. 10, the county has a Municipal Service Taxing Unit (MSTU) and an emergency
<br />services district, each with a separate millage.
<br />Community Development Department Indian River County
<br />32
<br />
|