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INDIAN RIVER COUNTY <br />LOCAL OPTION GAS TAX DISTRIBUTION FORMULA <br />MAY 2017 <br />ITEM <br />INDIAN RIVER COUNTY <br />VERO BEACH <br />FELLSMERE <br />SEBASTIAN <br />ORCHID <br />INDIAN RIVER TOTAL <br />2011/2012 <br />$35,426,714 <br />$4,677,349 <br />$1,984,615 <br />$3,084,906 <br />SHORES <br /># Lane Miles <br />1406.89 <br />202.06 <br />55.84 <br />314 <br />7 <br />4.97 <br /># Bridges <br />75 <br />5 <br />0 <br />5 <br />0 <br />0 <br />Equiv. Lane Miles <br />1556.89 <br />212.06 <br />55.84 <br />324 <br />7 <br />4.97 2,160.76 <br />Equiv. Lane=(# Lane Miles)+(2)(# Bridges) <br />72.0529% <br />9.8141% <br />2.5843% <br />14.9947% . <br />0.3240% <br />0.2300% 100.00% <br />Transportation Expenditures <br />3.6890% <br />16.2093% <br />0.2835% <br />2.7635% <br />100% <br />REVENUE PERCENTAGE <br />2015/2016 <br />$33,726,485 <br />$5,256,907 <br />$1,450,058 <br />$5,229,574 <br />$26,445 <br />$308,725 <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 />Sub -Totals <br />$180,915,862 <br />$20,019,836 <br />$7,843,076 <br />$21,326,459 <br />$167,709 <br />$1,531,843 <br />$231,804,785 <br />Average Percent <br />78.0466% <br />8.6365% <br />3.3835% <br />9.2002% <br />0.0723% <br />0.6608% <br />100.00% <br />POPULATION (2016)* <br />96,993 <br />.15,823 <br />5,401 <br />23,732 <br />415 <br />4,046 <br />146,410 <br />POPULATION % <br />66.2475% <br />10.8073% <br />3.6890% <br />16.2093% <br />0.2835% <br />2.7635% <br />100% <br />REVENUE PERCENTAGE <br />72.1157% <br />9.7527% <br />3.2189% <br />13.4681% <br />0.2266% <br />1.2181% <br />100% <br />(PROPOSED FOR 2017/2018) <br />EXISTING PERCENTAGE <br />72.2574% <br />9.7620% <br />3.1840% <br />13.3547% <br />0.2258% <br />1.2162% <br />100% <br />(2016/2017) <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 2016 <br />00 <br />