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Indian River County 1 Impact Fee Update Study • Table IV -5 Capital Expansion Project Funding per Functional Resident(1) • Description 11 FY 2007/08 1 FY 2008/09 11 FY 2009/10 11 FY 2010/11 FY 2011/12 11 FY 2012/13 11 FY 2013/14 11 FY 2014/15 1I FY 2015/161[ FY 2016/17 it Optional Sales Tax: Total Expansion of Fiber Optic Network - - - - - $359,680 5118,508 - - - $478,188 Displaced Courtroom (Additional Offices) - - - - - - 52,000,000- - - 52,000,000 Emergency Operations Center 54,152 640 $306.586 - - - v- - - - $4,459,226 Subtotal -- Expenditures Funded with Sales Tax Revenues $4,152,640 5306,586 - - - 5359,680 52,118,508 - - - 56,937,414 Subtotal -- Average Annual Expenditures Funded with Sales Tax Revenuesm 5693,741 Average Annual Expenditures per Resident (Sales Tax)131 $4.94 Court Facility Surcharge: New Courtroom Facilities - - - , - - - 5250,000 - - - 5250,000 Subtotal -- Expenditures Funded with Court Facility Surcharge Revenues 50 $0 - 11 . ` $250,000 5250,000 Subtotal -- Average Annual Expenditures Funded with Court Facility Surcharge Revenues(4) i?11I 525,000 Average Annual Expenditures per Resident (Court Facility Surcharge)Isl 11 1 1 1,, 50.18 Optional Sales Tax and Court Facility Surcharge: Total -Public Buildings 54,152,640 5306,586 "`- - '?11iJ- - 5359,680 52,368,508 - - - $7,187,414 Total Public Buildings Expansion Expenditures perYear161 ........ ._ N'Ii, 5718,741 Average Annual Functional PopulationM . - 140,301 Annual Public Buildings Expansion Expenditures per Resident1e1 11111 55.12 (1) Source: Indian River County (2) Public buildings expenditures funded by the optional sales tax divided by 10 years - - (3) Subtotal—average annual expenditures funded with sales tax revenues (Item 2) divided by the average annual functional papulation (Item 7) (4) Public buildings expenditures funded with court facility surcharge revenues divided by 10 years _- (5) Subtotal —average annual expenditures funded with court facility surcharge revenues (Item 4) divided by the average annual functional population (Item 7) (6) Sum of the subtotal expenditures funded with sales tax revenues and the subtotal expenditures funded with court facility surcharge revenues (7) Source: Appendix A, Table A-11 (8) Total public buildings expansion expenditures per year (Item 6) divided by average annual functional population (Item 7) Tindale -Oliver & Associates, Inc. January 2014 Indian River County 39 Impact Fee Update Study