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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 2009/10. Table 6.1 also shows the percentage distribution of total revenue received by Indian River County for each of the revenue sources. Table 6.1: Indian River County Revenue Sources (FY 2009/10) Federal Sources State Sources Local Sources Amount ($1,000) % of Total Revenue Amount ($1,000) % of Total Revenue Amount ($1,000) % of Total Revenue Various Grants $9,924 4.60% Local Government Half -Cent Sales Tax $6,929 3.21% Ad Valorem Taxes $84,604 39.25% Total Federal $9,924 4.60% County Revenue Sharing $2,576 1.20% Enterprise Funds $41,542 19.27% Constitutional Fuel Tax $1,580 0.73% User Fees and Charges $14,666 6.80% County Fuel Tax $695 0.32% Special Assessments $420 0.19% Alcoholic Beverage License Tax $56 0.03% Impact Fees $1,432 0.66% Distribution of Sales and Use Taxes to Counties $447 0.21% Local Discretionary Sales Surtax $12,661 5.87% Mobile Home License Tax $111 0.05% Tourist Development Tax $1,325 0.61% Various Grants $10,679 4.95% Local Option Fuel Tax $3,336 1.55% Total State $23,073 10.70% Franchise Tax $9,255 4.29% Interest Income $3,482 1.62% Other $9,842 4.57% Total Local $182,565 84.69% Total All Sources $215,562 100.00% Community Development Department Adopted November _, 2011, Ordinance 2011-_ Indian River County 2