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To calculate the amount of the County's budget which is <br />attributable to residential development the following steps <br />should be taken. <br />Mobile Home Park Costs: <br />Total County Expenditures4 = <br />X Proportion of Non-residential <br />to Total Local Real Prop. <br />value. _ <br />This must be multiplied by <br />a refinement coefficients = <br />Total Existing Co. Expendi- <br />tures Attributable to Non- <br />residential Uses. <br />County's total budget $14,497,603 <br />Budget assignable to <br />non-residential. 2,827,033 <br />$11,670,570 <br />$14,497,603 <br />.13 <br />$ 1,884,688 <br />X 1.5 <br />$2,827,033 <br />$11,670,570 = Net Annual Total Residential Expenditures <br />for County Population <br />According to the 1980 Census, there are 38,432 people in the <br />unincorporated portion of Indian River County. _ <br />$11,670,570 . '38,432 = $304 Annual per capita costs for <br />County servicea_to residential <br />p=Qperties. _ <br />Table 1 also lists the Indian River County School District's <br />1982-83 budget. Based on a figure of 9,300 students, provided <br />by the school district, the per pupil costs for school district <br />services is $3,373. <br />Total Budget $31,370,530 = $3,373/Student <br /># of students 9,300 <br />Once the per capita service costs -for the County and per pupil <br />costs for the school district have been determined, it is <br />necessary to calculate how many residents and students the <br />Mobile Home Park will generate. Demographic multipliers by <br />household type have been derived from U.S. Census information. <br />See Attachment A. <br />4 See Table 1, since it is assumed that Mobile Home.Parks provide <br />their own streets and sanitations, etc., the pdblic works portion <br />of the County's budget has been subtracted from the total budget. <br />It will be assumed that in the initial phases of development <br />the County will not have to provide Public Works Services to the <br />development. This assumption will also be made for residential <br />development because developers must build their own roads, etc. <br />5 From Burchell & Listokin, p. 124 A refinement coefficient is <br />necessary because the relationship expressed by the proportion <br />of non-residential to total local real property value is not a <br />linear function. <br />M <br />NOV 17.1982 <br />Boa 159 FnE (15 <br />