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INDIAN RIVER COUNTY <br />LOCAL OPTION GAS TAX DISTRIBUTION FORMULA <br />MAY 2016 <br />ITEM <br />INDIAN RIVER COUNTY <br />VERO BEACH <br />FELLSMERE <br />SEBASTIAN <br />ORCHID <br />INDIAN RIVER TOTAL <br />2014/2015 <br />$32,580,202 <br />$4,173,695 <br />$2,197,651 <br />$5,513,017 <br />SHORES <br /># Lane Miles <br />1406.89 <br />20667 <br />548 <br />314 <br />7 <br />497 <br /># Bridges <br />75 <br />5 <br />0 <br />5 <br />0 <br />0 <br />Equiv. Lane Miles <br />1556.89 <br />216.67 <br />548 <br />324 <br />7 <br />497 2,16433 <br />Equiv Lane=(# Lane Miles)+(2)(# Bridges) <br />71 9340% <br />100110% <br />2.5320% <br />149700% <br />03234% <br />0.2296% 10000% <br />Transportation Expenditures <br />2014/2015 <br />$32,580,202 <br />$4,173,695 <br />$2,197,651 <br />$5,513,017 <br />$23,763 <br />$388,547 <br />2013/2014 <br />$38,747,247 <br />$3,205,811 <br />$1,110,799 <br />$3,959,905 <br />$18,944 <br />$220,923 <br />2012/2013 <br />$40,435,214 <br />$2,706,074 <br />$1,099,953 <br />$3,539,057 <br />$11,047 <br />$223,129 <br />2011/2012 <br />$35,426,714 <br />$4,677,349 <br />$1,984,615 <br />$3,084,906 <br />$87,510 <br />$390,519 <br />2010/2011 <br />$35,872,005 <br />$4,746,242 <br />$1,246,876 <br />$4,728,857 <br />$14,858 <br />$246,705 <br />Sub -Totals <br />$183,061,382 <br />$19,509,171 <br />$7,639,894 <br />$20,825,742 <br />$156,122 <br />$1,469,823 <br />$232,662,134 <br />Average Percent <br />78.6812% <br />83852% <br />3.2837% <br />8.9511% <br />0 0671 % <br />06317% <br />10000% <br />POPULATION (2015)* <br />94,820 <br />15,608 <br />5,355 <br />23,137 <br />411 <br />3,995 <br />143,326 <br />POPULATION % <br />66.1569% <br />108899% <br />37362% <br />161429% <br />02868% <br />2.7874% <br />100% <br />REVENUE PERCENTAGE <br />(PROPOSED FOR 2016/2017) <br />72.2574% <br />97620% <br />31840% <br />133547% <br />0.2258% <br />1.2162% <br />100% <br />EXISTING PERCENTAGE <br />72.2973% <br />10.1609% <br />30274% <br />130971% <br />0.2274% <br />10901% <br />100% <br />(2015/2016) <br />Distribution Formula is equal to one-third of the entity's percentage of total equivalent lane miles of road plus one-third of the entity's percentage of transportation expenditures over the previous <br />5 years, plus one-third of the entity's total percentage of population based upon most recent estimate from the University of Florida Bureau of Economic and Business Research (BEBR) <br />* Per Bureau of Economic and Business Research, University of Florida Population Estimates 2015 <br />