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Comprehensive Plan Capital Improvements Element
<br />For potable water and sanitary sewer, earmarked revenue is expected to increase by 7.69% over the
<br />next five fiscal years, from $28,046,576 in FY 2012/13 to $30,204,000 in FY 2016/17. Over the next
<br />five years, earmarked revenue for solid waste is expected to increase by 7.69% from $11,034,069 in
<br />FY 2012/13 to $11,883,000 in FY 2016/17.
<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 forecasts which are categorized by fund through FY
<br />2016/17. Overall, the countywide ad valorem tax base is the same as the general fund category
<br />identified in table 6.9.
<br />Fiscal
<br />Table 6»9: Indian River County Tarr Base and Millage Projections
<br />General Fund M.S.T.U. Emergency Services
<br />District
<br />Table 6.8: Earmarked Projected Revenue by Comprehensive Plan Element
<br />Year
<br />Tax Base
<br />Millage Tax. Base
<br />Millage
<br />Tact Base ' Millage
<br />Tax Base
<br />Transportation
<br />2012/13
<br />$12,726,716,844
<br />3.0892 $6,971,500,740
<br />Potable
<br />$10,359,029,866 1.7148
<br />Fiscal
<br />Local
<br />2013/14
<br />$12,726,716,844
<br />3.0892 $6,971,500,740
<br />I cent
<br />$10,359,029,866 1.7148
<br />$12,726,716,844
<br />Water &
<br />Solid Waste
<br />Year
<br />Option Cas
<br />Constitutional
<br />County
<br />Trac
<br />optional
<br />Interco on:
<br />'
<br />Total
<br />Sanitary
<br />1.0733
<br />$10,777,275,697 1.7148
<br />Tax"
<br />Cas Tax
<br />Gas Tart .
<br />Impact Fee
<br />sales tax.
<br />( Tax
<br />$11,046,707,589 1.7148
<br />Sewer
<br />0.0665
<br />2012/13
<br />$3,170,000
<br />$1,590,000
<br />$700,000
<br />$1,300,000
<br />$12,062,012
<br />$130,000
<br />$18,952,012
<br />$28,046,576
<br />$11,034,069
<br />2013/14
<br />$3,170,000
<br />$1,590,000
<br />$700,000
<br />$1,550,000
<br />$12,303,000
<br />$130,000
<br />$19,443,000
<br />$28,047,000
<br />$11,034,000
<br />2014/15
<br />$3,202,000
<br />$1,606,000
<br />$707,000
<br />$2,000,000
<br />$12,549,000
<br />$195,000
<br />$20,259,000
<br />$28,748,000
<br />$11,310,000
<br />2015/16
<br />$3,234,000
<br />$1,622,000
<br />$714,000
<br />$2,250,000
<br />$12,925,000
<br />$260,000
<br />$21,005,000
<br />$29,467,000
<br />$11,593,000
<br />2016/17
<br />$3,266,000
<br />$1,638,000
<br />$721,000
<br />$2,500,000
<br />$13,313,000
<br />$260,000
<br />$21,698,000
<br />$30,204,000
<br />$11,883,000
<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 forecasts which are categorized by fund through FY
<br />2016/17. Overall, the countywide ad valorem tax base is the same as the general fund category
<br />identified in table 6.9.
<br />Fiscal
<br />Table 6»9: Indian River County Tarr Base and Millage Projections
<br />General Fund M.S.T.U. Emergency Services
<br />District
<br />Environmental Land
<br />Acquisition
<br />Year
<br />Tax Base
<br />Millage Tax. Base
<br />Millage
<br />Tact Base ' Millage
<br />Tax Base
<br />Millage
<br />2012/13
<br />$12,726,716,844
<br />3.0892 $6,971,500,740
<br />1.0733
<br />$10,359,029,866 1.7148
<br />$12,726,716,844
<br />0.0717
<br />2013/14
<br />$12,726,716,844
<br />3.0892 $6,971,500,740
<br />1.0733
<br />$10,359,029,866 1.7148
<br />$12,726,716,844
<br />0.0717
<br />2014/15
<br />$12,917,617,597
<br />3.0892 $7,076,073,251
<br />1.0733
<br />$10,514,415,314 1.7148
<br />$12,917,617,597
<br />0.0699
<br />2015/16
<br />$13,240,558,037
<br />3.0892 $7,252,975,082
<br />1.0733
<br />$10,777,275,697 1.7148
<br />$13,240,558,037
<br />0.0682
<br />2016/17
<br />$13,571,571,988
<br />3.0892 $7,434,299,459
<br />1.0733
<br />$11,046,707,589 1.7148
<br />$13,571,571,988
<br />0.0665
<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 />Adopted , 2012, Ordinance 2012-
<br />31
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