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Ordinance No. 2014-020
<br />Comprehensive Plan Capital Improvements Element
<br />Table 6.7: Overall General Revenue Projection Summary
<br />FY
<br />2014/15
<br />2015/16
<br />2016/17
<br />2017/18
<br />2018/19
<br />TOTAL
<br />Taxes
<br />$99,042,333
<br />$101,518,000
<br />$104,056,000
<br />$106,657,000
<br />$109,323,000
<br />$520,596,333
<br />Permits, Fees
<br />& Special
<br />$24,251,914
<br />$24,858,000
<br />$25,479,000
<br />$26,116,000
<br />$26,769,000
<br />$127,473,914
<br />Assess.
<br />Intergovern-
<br />$19,575,712
<br />$20,065,000
<br />$20,567,000
<br />$21,081,000
<br />$21,608,000
<br />$102,896,712
<br />ment
<br />Charges for
<br />$65,511,932
<br />$67,150,000
<br />$68,829,000
<br />$70,550,000
<br />$72,314,000
<br />$344,354,932
<br />Services
<br />Judgements,
<br />Fines&
<br />$355,500
<br />$364,000
<br />$373,000
<br />$382,000
<br />$392,000
<br />$1,866,500
<br />Forfeitures
<br />Interest &
<br />$8,637,312
<br />$8,853,000
<br />$9,074,000
<br />$9,301,000
<br />$9,534,000
<br />$45,399,312
<br />Misc.
<br />Other Sources
<br />$100,113,516
<br />$49,766,255
<br />$63,614,038
<br />$58,944,969
<br />$40,795,950
<br />$313,234,727
<br />TOTAL
<br />$317,488,219
<br />$272,574,255
<br />$291,992,038
<br />$293,031,969
<br />$280,735,950
<br />$1,455,822,430
<br />Source: Indian River County Office of Management and Budget.
<br />Earmarked Projected Revenues
<br />Earmarked revenues are revenues that are restricted in terms of use. Such revenues may be found in
<br />the Transportation Element, Sanitary Sewer Sub -Element, Potable Water Sub -Element, and Solid
<br />Waste Sub -Element.
<br />Table 6.8 provides a summary of earmarked revenue forecasts by applicable comprehensive plan
<br />element for fiscal years 2014/15 through 2018/19. As shown in table 6.8, forecasted transportation
<br />revenues are broken down by their sources. Earmarked forecasted transportation revenues are
<br />expected to increase by 14.00% over the next five fiscal years, from $20,375,000 in FY 2014/15 to
<br />$23,228,000 in FY 2018/19.
<br />For potable water and sanitary sewer, earmarked revenue is expected to increase by 10.38% over the
<br />next five fiscal years, from $30,768,684 in FY 2014/15 to $33,962,000 in FY 2017/18. Over the next
<br />five years, earmarked revenue for solid waste is expected to increase by 10.3 8% from $11,685,228 in
<br />FY 2014/15 to $12,898,000 in FY 2018/19.
<br />Community Development Department Indian River County
<br />Adopted , 2014, Ordinance 2014-
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