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Last modified
2/18/2025 3:40:03 PM
Creation date
12/3/2015 12:29:46 PM
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Ordinances
Ordinance Number
2015-017
Adopted Date
12/01/2015
Agenda Item Number
10.A.1.
Ordinance Type
Comprehensive Plan
State Filed Date
12\02\2016
Entity Name
Capital Improvements Program
Code Number
F.S. 163.177(3)(b)
Subject
Capital IMprovements Element Amend Text
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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 />keeu with the increasing costs of <br />Figure 6.3: User Fees and Charges by FY <br />$20,000 <br />$18,077 <br />$18,000 $16.653 <br />$15,887 <br />$16,000 $14,666 $15,030 $14,760 <br />$14,000 <br />$12,000 <br />$10,000 <br />$8,000 <br />$6,000 <br />$4,000$2,000 <br />08/09 09/10 10/11 11/12 12/13 13/14 <br />■ Revenue (in thousands) <br />services This category includes fees Source: Indian River County Finance Department <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 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 />$520 <br />$487 $481 $505 <br />$500 <br />$420 $397 <br />$400 <br />$300 <br />$200 <br />$100 <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 />Community Development Department Indian River County <br />Adopted -Oe c . 1 9 2015, Ordinance 2015- 0 1 4 <br />
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