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Comprehensive Plan Capital Improvements Element
<br />five years, earmarked revenue for solid waste is expected to increase by .98% from $10,869,504 in FY
<br />2009/10 to $10,976,000 in FY 2013/14.
<br />Table 6.8: Earmarked Projected Revenue by Comprehensive Plan Element
<br />Fiscal
<br />Transportation'
<br />Potable
<br />Emergency Services
<br />District
<br />Local
<br />. - '
<br />Constitutional
<br />County "
<br />Traffic
<br />1 cent'°,
<br />Interest on
<br />=
<br />Fiscal
<br />Year
<br />Water &
<br />, Sanitary .
<br />Solid -Waste
<br />< <
<br />'
<br />Option Gas
<br />Taxi �
<br />Gas Tax
<br />s�
<br />-
<br />Gas Tax
<br />Impact Fee
<br />p
<br />optional' .
<br />_sales tax
<br />,
<br />Gas Tax-, ,
<br />��Total
<br />, .
<br />Sewer
<br />2010/11
<br />2009/10
<br />$3,012,000
<br />$1,514,477
<br />$667,860
<br />$1,600,000
<br />$13,323,000
<br />$415,000
<br />$20,532,337
<br />$41,368,779
<br />$10,869,504
<br />3.0892
<br />$8,315,712,558
<br />1.0774
<br />$12,319,810,542
<br />1.7148
<br />$14,644,214,025
<br />0.0783
<br />2012/13
<br />$15,010,319,376
<br />3.0892
<br />2010/11
<br />$2,952,000
<br />$1,484,000
<br />$655,000
<br />$2,200,000
<br />$12,657,000
<br />$500,000
<br />$20,448,000
<br />$40,541,000
<br />$10,652,000
<br />1.0774
<br />$121943,500,951
<br />1.7148
<br />$15,385,577,360
<br />1 0.0744
<br />2011/12
<br />$2,982,000
<br />$1,499,000
<br />$662,000
<br />$3,500,000
<br />$12,657,000
<br />$500,000
<br />$21,800,000
<br />$40,946,000
<br />$10,759,000
<br />$5,658,000
<br />$1,514,000
<br />$669,000
<br />$5,000,000
<br />$12,657,000
<br />$500,000
<br />$25,998,000
<br />$41,355,000
<br />$10,867,000
<br />2012/13
<br />2013/14
<br />$5,715,000
<br />$1,529,000
<br />$676,000
<br />$7,000,000
<br />$12,657,000
<br />$500,000
<br />$28,077,000
<br />$41,769,000
<br />$10,976,000
<br />Source: Indian River County Office of Management and Budget.
<br />• Tax Base, Assessment Ratio, Millage Rate
<br />Table 6.9 summarizes the county's tax base projections which are categorized by fund through FY
<br />2013/14. Overall, the countywide ad valorem tax base is the same as the general fund category
<br />identified in table 6.9.
<br />Table 6.9: Indian River County Tax Base and Millage Projections
<br />Fiscal
<br />General�Fund
<br />M:S.T:U.:
<br />-
<br />Emergency Services
<br />District
<br />Environmental Land
<br />A'cq uisition `
<br />Year
<br />Tax Base
<br />Millage
<br />Tax Base
<br />Millage
<br />TaXBase
<br />Millage;
<br />,Tax Base
<br />=Millage -
<br />2009/10
<br />$15,917,623,940
<br />3.0892
<br />$9,038,817,998
<br />1.0774
<br />$13,391,098,415
<br />1.7148
<br />$15,917,623,940
<br />0.0725
<br />2010/11
<br />$14,644,214,025
<br />3.0892
<br />$8,315,712,558
<br />1.0774
<br />$12,319,810,542
<br />1.7148
<br />$14,644,214,025
<br />0.0783
<br />2011/12
<br />$14,644,214,025
<br />3.0892
<br />$8,315,712,558
<br />1.0774
<br />$12,319,810,542
<br />1.7148
<br />$14,644,214,025
<br />0.0783
<br />2012/13
<br />$15,010,319,376
<br />3.0892
<br />$8,523,605,372
<br />1.0774
<br />$12,627,805,806
<br />1.7148
<br />$15,010,319,376
<br />0.0763
<br />2013/14
<br />$15,385,577,360
<br />3.0892
<br />$8,736,695,506
<br />1.0774
<br />$121943,500,951
<br />1.7148
<br />$15,385,577,360
<br />1 0.0744
<br />Source: Indian River County Office of Management and Budget.
<br />As shown in table 6.9, the county has a Municipal Service Taxing Unit (MSTU) and an emergency
<br />services district, each with a separate millage.
<br />Community Development Department Indian River County
<br />Supplement #_; Adopted November _, 2009, Ordinance 2009-_
<br />31
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