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Last modified
2/20/2017 4:11:03 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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List of Tables <br />Table Title Page <br />Table 6.1: Indian River County Revenue Sources (FY2011/12 2 <br />Table 6.2: Optional Tourist Taxes on Transient Rental Facilities 8 <br />Table 6.3: Local Fuel Tax Rates 10 <br />Table 6.4: Indian River County General Revenues By Source 18 <br />Table 6.5: Indian River County General Government Expenditures By Function 19 <br />Table 6.6: Indian River County Existing Long Term Debt 23 <br />Table 6.7: Overall General Revenue Projection Summary 29 <br />Table 6.8: Earmarked Projected Revenue by Comprehensive Plan Element 31 <br />Table 6.9: Indian River County Tax Base and Millage Projections 31 <br />Table 6.10: Future Capital Improvement Expenditures for Indian River County & 33 <br />Table 6.11: Indian River County Overall General Expenditures Projection Summary 35 <br />Table 6.12: Projected Expenses for Water, Sewer, and Solid Waste 36 <br />Table 6.13: Indian River County Overall Operating Cost Projections 36 <br />Table 6.14: Indian River County Estimated Ability to Raise Bonds Without A Public Vote 37 <br />Table 6.15 Indian River County Bond Schedule 38 <br />Table 6.16: Service Level Measures for Concurrency Related Facilities 41 <br />Table 6.17: Monitoring System Design 47 <br />Table 6.18: Monitoring System Tasks 48 <br />Table 6.19: Capital Improvement Element Implementation Matrix 59 <br />Table 6.20: Capital Improvements Element Evaluation Matrix 61 <br />Community Development Department Indian River County <br />Adopted V ea • 1 , 2015, Ordinance 2015- n 17 <br />iii <br />
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