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2015-017
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2015-017
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2/20/2017 4:11:03 PM
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12/3/2015 12:29:46 PM
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$16.853 <br />$18,077 <br />315,887 ■ <br />— $14 666 $15,030 $14,760 . , <br />MI NI INI IN II <br />I IIE MI NI MI IN I <br />IIIIIMINIMME <br />1••••I <br />IIIMININIIIIIIIII <br />I IIII III MI MI MI I <br />1•• • <br />revenues from outside the government sector. Generally, enterprise departments assess a fee to the <br />customer using the goods or services provided by that department. In Indian River County, the <br />Utility System, Solid Waste Disposal District, Golf Course, and Building Division are enterprise <br />funds. <br />Table 6.1 shows that enterprise fund <br />revenue represented 21.76% of Indian River <br />County's total funds for FY 2013/14. <br />Figure 6.2 displays the enterprise fund <br />revenue collected by Indian River County <br />over the last six fiscal years. During that <br />time period, enterprise fund revenue <br />increased 9.16%. <br />• User Fees and Charges <br />User fees and charges represent revenue <br />received by the county for providing various <br />general services. Those fees and charges are <br />necessary because taxes alone cannot totally <br />keep up with the increasing costs of <br />services. This category includes fees <br />collected by the Tax Collector's Office, the Clerk of the Circuit Court, the Property Appraiser's <br />Office, the Sheriff's Department, and the Recreation and Parks Department. This category also <br />includes other miscellaneous user fees charged by the county for general services not financed by <br />other fund sources. In FY 2013/14, user fees <br />and charges represented 8.68% of all funds <br />collected by Indian River County. <br />Figure 6.3: User Fees and Charges by FY <br />$20,000 <br />$18,000 <br />$16,000 <br />$14,000 <br />$12,000 <br />$10,000 <br />$8,000 <br />$6,000 <br />$4,000 <br />$2,000 <br />$ <br />08/09 09/10 10/11 11/12 12/13 13/14 <br />■ Revenue (in thousands) <br />Source: Indian River County Finance Department <br />Figure 6.3 displays user fees and charges <br />collected by Indian River County over the last <br />six fiscal years. During that time period, <br />revenue from user fees and charges varied, but <br />overall increased 7.26%. <br />• _ Special Assessments <br />Special assessments are compulsory payments <br />levied on real property for specific benefits <br />generated by public investments or services. <br />By law, the assessment levied must fairly <br />reflect the actual costs of the improvements. <br />Figure 6.4: Special Assessments <br />Revenue by FY <br />$600 <br />$500 <br />$400 <br />$300 <br />$200 <br />$100 <br />$- <br />i <br />1•••11•1 <br />1•••••1 <br />08/09 09/10 10/11 11/12 12/13 13/14 <br />• Revenue (in thousands) <br />Community Development Department <br />Adopted pe c . 1 , 2015, Ordinance 2015- C 11 <br />Source: Indian River County Finance Department <br />Indian River County <br />4 <br />
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