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Comprehensive Plan Capital Improvements Element
<br />capital improvements. The expenditure estimates include the operating costs associated with
<br />operations of the county.
<br />Projected Revenues
<br />The county's revenues are projected for fiscal years 2006/07 through 2010/11. The projected revenues
<br />are first analyzed in this section in general overall terms. Afterwards, earmarked projected revenues
<br />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 2006/07 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 />$12157375000
<br />$126,6063000
<br />$130,404,000
<br />$1349316,000
<br />$135,6593000
<br />$526,9855000
<br />Licenses &
<br />Permits
<br />$9375000
<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 />$151606,000
<br />$15,918,000
<br />$16,0775000
<br />$62,901,000
<br />Charges for
<br />Services
<br />$16,4835000
<br />$1658133000
<br />$1751495000
<br />$17,492,000
<br />$17,842,000
<br />$69,296,000
<br />Fines &
<br />Forfeitures
<br />$1775000
<br />$17900 1
<br />$1815000
<br />$183,000
<br />$1855000
<br />$72800
<br />Interest & Misc.
<br />$993224,033
<br />$53,205,539
<br />$62,354,178
<br />$601486,665
<br />$60,073,533
<br />$2361119,915
<br />Enterprise Funds:
<br />Charges for
<br />Services
<br />$56,783,000
<br />$57,919,000
<br />$59,077,000
<br />$60,2595000
<br />$61,464,000
<br />$238,719,000
<br />Other Sources
<br />$334499000
<br />$39518,000
<br />$31588,000
<br />$39660,000
<br />$3,73300
<br />$144995000
<br />TOTAL
<br />$319,130,448
<br />$274,496,539
<br />$289,334,178
<br />$293,3091665
<br />$296,048,533
<br />aource: matan Kiver t ounty utnce of management ana livaget.
<br />Community Development Department Indian River County
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