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Comprehensive Plan Capital Improvements Element
<br />Although transportation revenues are expected to increase from FY 13/14 to FY 17/18, it is important
<br />to note that FY 13/14 transportation revenue is $34,681 less than FY 2004/05 transportation revenue.
<br />That reflects the substantial decrease in traffic impact fee revenue from the housing boom years to the
<br />present.
<br />For potable water and sanitary sewer, earmarked revenue is expected to increase by 10.38% over the
<br />next five fiscal years, from $28,763,263 in FY 2013/14 to $31,748,000 in FY 2017/18. Over the next
<br />five years, earmarked revenue for solid waste is expected to increase by 10.38% from $11,200,862 in
<br />FY 2013/14 to $12,364,000 in FY 2017/18.
<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 />2017/18. Overall, the countywide ad valorem tax base is the same as the general fund category
<br />identified in table 6.9.
<br />Community Development Department Indian River County
<br />Adopted , 2013, Ordinance 2013-
<br />30
<br />y
<br />y+
<br />i
<br />-_'�
<br />� •% ;:y,� h
<br />� %� r+k �
<br />�d y� 1+ � s�f�����
<br />b`
<br />2013/14 $12,726,716,844
<br />3.0892
<br />$6,971,500,740
<br />1.0733
<br />$10,359,029,866
<br />1.7148 $12,726,716,844
<br />0.0717
<br />2014/15
<br />$12,726,716,844
<br />3.0892
<br />$6,971,500,740
<br />1.0733
<br />$10,359,029,866
<br />1.7148
<br />$12,726,716,844
<br />0.0717
<br />2015/16
<br />$12,917,617,597
<br />3.0892
<br />$7,076,073,251
<br />1.0733
<br />$10,514,415,314
<br />1.7148
<br />$12,917,617,597
<br />0.0699
<br />2016/17
<br />$13,240,558,037
<br />3.0892
<br />$7,252,975,082
<br />1.0733
<br />$10,777,275,697
<br />1.7148
<br />$13,240,558,037
<br />0.0682
<br />2017/18
<br />$13,571,571,988
<br />3.0892
<br />$7,434,299,459
<br />1.0733
<br />$11,046,707,589
<br />1.7148
<br />$13,571,571,988
<br />0.0665
<br />Community Development Department Indian River County
<br />Adopted , 2013, Ordinance 2013-
<br />30
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