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Comprehensive Plan Capital Improvements Element
<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 />Environmental Land
<br />2010/11
<br />General Gov't.
<br />District
<br />Acquisition
<br />Year
<br />Services
<br />$42,378,415
<br />$36,4385000
<br />$36,731,456
<br />$375578,000
<br />$37,0195000
<br />Public Safety
<br />$64,171,000
<br />$6100,000
<br />$63,017,705
<br />$64,610,000
<br />$66,3721000
<br />Physical Environment
<br />Tax Base
<br />Millage
<br />Tax Base
<br />Millage
<br />Tax Base
<br />Millage
<br />Tax Base
<br />Millage
<br />2006/07
<br />$145990,697,911
<br />3.5204
<br />$8,480,4072340
<br />1.3969
<br />$125574,880,468
<br />1.9911
<br />$14,99097,911
<br />0.2839
<br />2007/08
<br />$159740,232,807
<br />3.5204
<br />$81904,4271707
<br />1.3969
<br />$13,203,624,491
<br />1.9911
<br />$15,74052325807
<br />0.2839
<br />2008/09
<br />$16,527,2441447
<br />3.5204
<br />$9,3491649,092
<br />1.3969
<br />$13,86305,716
<br />1.9911
<br />$16,5275244,447
<br />0.2839
<br />2009/10
<br />$51636,000
<br />$5264600
<br />$5,653,000
<br />$5,659,000$4,417,000
<br />Enterprise Funds/Other
<br />$60,232,000
<br />$61,437,000
<br />$625665,000
<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 />$18,221128702
<br />3.5204
<br />$105307,988,124
<br />1.3969
<br />$15,284,845,802
<br />1.9911
<br />$18,221,287,002
<br />0.2839
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<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 />Projected Expenditures
<br />Shown in table 6.11 are the county's projected expenditures for fiscal years 2006/07 through 2010/11.
<br />By fiscal year 2010/11, the county is projected to have annual expenditures totaling $296,048,533. In
<br />FY 2010/11, the category projected to have the largest expenditures is the Transportation category.
<br />For the five-year period, beginning in fiscal year 2006/07 ending in fiscal year 2010/11, the county's
<br />expenditures are projected to decrease by 7.23%.
<br />Table 6.11: Indian River County Overall General Expenditures Projection Summary
<br />FY
<br />2006/07
<br />2007/08
<br />2008/09
<br />2009/10
<br />2010/11
<br />General Gov't.
<br />Services
<br />$42,378,415
<br />$36,4385000
<br />$36,731,456
<br />$375578,000
<br />$37,0195000
<br />Public Safety
<br />$64,171,000
<br />$6100,000
<br />$63,017,705
<br />$64,610,000
<br />$66,3721000
<br />Physical Environment
<br />$4,9585000
<br />$5,528,000
<br />$71350,000
<br />$7,6341000
<br />$91650,000
<br />Transportation
<br />$110,817,033
<br />$72,639,539
<br />$825146,000
<br />$81,503,665
<br />$80,3385533
<br />Economic
<br />Environment
<br />$742,000
<br />$757,000
<br />$772,000
<br />$787,000
<br />$8032000
<br />Human Services
<br />$7,5741000
<br />$7,7251000
<br />$7,880,000
<br />$8,038,000
<br />$8,199,000
<br />Culture/Recreation
<br />$22,622,000
<br />$22,666,000
<br />$23,119,000
<br />$231581,000
<br />$24,0535000
<br />Debt Service
<br />$51636,000
<br />$5264600
<br />$5,653,000
<br />$5,659,000$4,417,000
<br />Enterprise Funds/Other
<br />$60,232,000
<br />$61,437,000
<br />$625665,000
<br />$63,9191000
<br />$65,197,000
<br />TOTAL
<br />$31%1309448
<br />$2741496,539
<br />$289 334 161
<br />$293 309 665
<br />$2969048 533
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<br />Community Development Department Indian River County
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