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Indian River County)Impact Fee Update Study Table IV-5 Capital Expansion Project Funding per Functional Residentl'I Description FY 2007/08 FY 2008/09 FY 2009/10 FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14 FY 2014/1S FY 2015/16 IFY 2016/17 Total Optional Sales Tax.- Expansion ax:Expansion of Fiber Optic Network $359,680 $118,508 $478,188 Displaced Courtroom(Additional Offices) - - $2,000,000 $2,000,000 Emergency Operations Center152 640 306 586 - 459 226 Subtotal--Expenditures Funded with Sales Tax Revenues $4,152,640 $306,586 $359,680 $2,118,508 $6,937,414 Subtotal•-Average Annual Expenditures Funded with Sales Tax Revenues(z) $693,741 Average Annual Expenditures per Resident(Sales Tax)(3) $4.94 Court Facility Surcharge: New Courtroom Facilities 250 000 $250,000 Subtotal--Expenditures Funded with Court Facility Surcharge Revenues $0 $0 $250,000 $250,000 Subtotal--Average Annual Expenditures Funded with Court Facility Surcharge Revenue S(4) $25,000 Average Annual Expenditures per Resident(Court FacilitySurcharge)(5) $0.18 Optional Sales Tax and Court Facility Surcharge: Total-Public Buildings 1 $4,152,640 $306,586 1 $359,680 $2,368,508 1 $7,187,414 Total Public Buildings Expansion Expenditures per Year(6) $718,741 Average Annual Functional Population(7I 140,301 Annual Public Buildings Expansion Expenditures per Resident(a) $5.12 (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 population(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. Indian River County September 2014 42 Impact Fee Update Study L