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Comprehensive Plan Capital Improvements Element
<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 />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 />Transportation
<br />Potable
<br />Fiscal
<br />Year
<br />Local
<br />Constitutional
<br />County
<br />Traffic
<br />1 cent
<br />Interest
<br />Water &
<br />Sanitary
<br />Solid Waste
<br />Option Gas
<br />Gas Tax
<br />Gas Tax
<br />Impact Fee
<br />optional
<br />on Gas
<br />Total
<br />Sewer
<br />Tax
<br />sales tax
<br />Tax
<br />2006/07
<br />$3,526,000
<br />A $1,769,000
<br />$7965000
<br />$7,000,000
<br />$1257439000
<br />$353,500
<br />$265187,500
<br />$27,3545000
<br />$111937,215
<br />2007/08
<br />$33561,000
<br />$1,787,000
<br />$8041000
<br />$7,140,000
<br />$1302,000
<br />$357,035
<br />$26,711,035
<br />$28,03800
<br />$125235,645
<br />2008/09
<br />$3,597,000
<br />$138051000
<br />$812,000
<br />$7,2831000
<br />$135389,000
<br />$36005
<br />$2712465605
<br />$28,739,000
<br />$12,541,536
<br />2009/10
<br />$3,6337000
<br />$1,823,000
<br />$82000
<br />$7,429,000
<br />$13,7241000
<br />$364,211
<br />$27,7933211
<br />$29,457,000
<br />$12,8557074
<br />2010/11
<br />$309,000
<br />$15841,000
<br />$828,000
<br />$75578,000
<br />$14,0673000
<br />$367,853
<br />$28,350,853
<br />$30,193,000
<br />$13,176,451
<br />Source: Indian River County Ot2ice 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 />Community Development Department Indian River County
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