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Comprehensive Plan Capital Improvements Element <br />• Enterprise Funds <br />Within governmental entities, various departments often exist that provide goods and services to the <br />public in a manner similar to the private sector. Such departments, classed under the general title <br />"enterprise funds," must raise revenues from outside the government sector. Enterprise departments <br />assess a fee to the customer using the goods or services provided by that department. In Indian River <br />County, the Utility System, Solid Waste Disposal District, Golf Course, and Building Division are <br />enterprises. <br />Table 6.1 shows that enterprise fund revenue represented 16.59% of Indian River County's total <br />source of funds for FY 2007/08. Figure 6.2 displays the enterprise fund revenue collected by Indian <br />River County over the last six fiscal years. Over that time period, enterprise fund revenue increased <br />20.93%. <br />• User Fees and Charges <br />User fees and charges represent revenue received by the county for providing various general <br />services. User fees and charges are <br />necessary because taxes alone cannot totally <br />keep up with the increasing costs of <br />services. This category includes fees <br />collected by the Tax Collector's Office, the <br />Clerk of the Circuit Court, the Property <br />Appraiser's Office, the Sheriff's <br />Department, and the Recreation and Parks <br />Department. This category also includes <br />other miscellaneous user fees charged by the <br />county for general services not financed by <br />other fund sources. In FY 2007/08, user fees <br />and charges represented 6.93% of all funds <br />collected by Indian River County. <br />Figure 6.3 displays user fees and charges <br />collected by Indian River County over the <br />last six fiscal years. Over that time period, <br />revenue from user fees and charges has <br />varied, but overall increased 36.51%. <br />0 Revenue (in thousands) <br />Source: Indian River County Finance Department <br />Community Development Department Indian River County <br />Supplement #_; Adopted November _, 2009, Ordinance 2009-_ 4 <br />