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ORDINANCE 2007-038
<br />Comprehensive Plan Capital Improvements Element
<br />Projected Revenues
<br />The county's revenues are projected for fiscal years 2006/022007/08 through 2042011/12. The
<br />projected revenues are first analyzed in this section in general overall terms. Afterwards, earmarked
<br />projected revenues are discussed, as is the county's tax base and millage rate projections.
<br />• Overall Projected Revenues
<br />Table 6.8 summarizes the county's projected overall revenues for fiscal years 2006,1072007/08 through
<br />291-0/112011 /1.2. These revenues include the county's general governmental funds, enterprise funds,
<br />and internal funds. As table 6.8 shows, general revenue collected by the county is projected to
<br />decrease by 7:$819.94% over the next five fiscal years, from $319,130,448432,108,207- in FY
<br />2806/072007/08 to $296�,53 3 345,964.935 in FY X2011/1.2.
<br />Table 6.810: Overall General Revenue Projection Summary
<br />FV
<br />2007/08
<br />2008/09
<br />2009/10
<br />2010/11
<br />2011/12
<br />TOTAL
<br />Taxes
<br />$130,904,599
<br />$1139887,000
<br />$1175304,000
<br />$120,8235000
<br />$124,448,000
<br />$607,366,599
<br />Licenses &
<br />Permits
<br />$787,500
<br />$803,000
<br />819,000
<br />$835,000
<br />$852,000
<br />$49096,500
<br />Intergovern-
<br />ment
<br />$455449,252
<br />$465358,000
<br />47,285,000
<br />$47,7581000
<br />$48,236,000
<br />$235,0861252
<br />Charges for
<br />Services
<br />$5,974,477
<br />$65094,000
<br />6,216,000
<br />$65340,000
<br />$6,4675000
<br />$31,091,477
<br />Fines &
<br />Forfeitures
<br />$35507
<br />$359,000
<br />3635000
<br />$3675000
<br />$37100
<br />$1,8155667
<br />Interest & Misc.
<br />$151149,154
<br />$15,4521000
<br />159761,000
<br />$16,076,000
<br />$16,398,000
<br />$789836,154
<br />Other Sources
<br />$143,322,574
<br />$75,154,165 1
<br />$41,4469716
<br />1 $95,011,947
<br />1 $59,7261935
<br />$4113662,337
<br />Enterprise Funds:
<br />Charges for
<br />Services
<br />$63,7657806
<br />$71,152,679
<br />$72,576,000
<br />$74,028,000
<br />$75,5099000
<br />$357,031,485
<br />Other Sources
<br />$26,399,178
<br />$13,1525000
<br />$13,415,000
<br />$13,6835000
<br />$13,9577000
<br />$80,6069178
<br />TOTAL
<br />$4329108 207
<br />$342,411,844
<br />$31591859716
<br />$3749921,947
<br />$345 9641935 1
<br />$1,807 592 649
<br />auurvu. muian miner t ounry vrrice of management ana tsuaget.
<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 />Community Development Department Indian River County
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