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Comprehensive Plan Capital Improvements Element Existing Conditions Financial Resources One of the chief functions of the Capital Improvements Element is to inventory the major sources of revenue available to the county. These revenue sources determine the county's capability to fund needed capital improvements. Table 6.1 lists the county's local, state, and federal revenue sources and indicates the amount of revenue collected from each source during FY 2007/08. Table 6.1 also shows the percentage distribution of total revenue received by Indian River County for each of the revenue sources. Community Development Department Indian River County Supplement #_; Adopted November _, 2009, Ordinance 2009-_ 2 Table 6.1: Indian River County Revenue Sources (FY 2007/08) Federal Sources ry' State Sources Local Sources-, Amount ($1,000) % of Total Revenue Amount ($1,000) % of Total Revenue Amount ($1,000) % of Total Revenue Various Grants $18,567 6.89% Local Government Half -Cent Sales Tax $7,588 2.82% Ad Valorem Taxes $99,827 37.06% Total Federal $18,567 6.89% County Revenue Sharing $2,850 1.06% Enterprise Funds $44,677 16.59% Constitutional Fuel Tax County Fuel Tax Alcoholic Beverage License Tax Pari-Mutuel Tax Mobile Home License Tax Various Grants Total State $1,618 $710 $49 $447 $107 $16,240 $29,609 0.60% 0.26% 0.02% 0.17% 0.04% 6.03% 10.99% User Fees and Charges $18,679 6.93% Special Assessments $552 0.20% Impact Fees $5,432 2.02% Local Discretionary Sales Surtax $13,714 5.09% Tourist Development Tax $1,585 0.59% Local Option Fuel Tax $3,043 1.13% Franchise Tax $9,443 3.51% Interest Income $16,321 6.06% Other $7,901 2.93% Total Local $221,174 82.11% Total All Sources $269,350 100% Community Development Department Indian River County Supplement #_; Adopted November _, 2009, Ordinance 2009-_ 2