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Last modified
12/14/2017 1:13:24 PM
Creation date
12/6/2017 11:45:27 AM
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Ordinances
Ordinance Number
2017-015
Adopted Date
12/05/2017
Agenda Item Number
10.A.2.
Ordinance Type
Amendment
State Filed Date
12\08\2017
Entity Name
Capital Improvements Program
Attached Update to 2030 Comprehensive Plan
Subject
updating schedule and related data and analysis sections
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Existing Conditions <br /> Financial Resources <br /> One of the chief functions of the Capital Improvements Element is to inventory the major sources of <br /> revenue available to the county. Those revenue sources determine the county's capability to fund <br /> needed capital improvements. Table 6.1 lists the county's local, state, and federal revenue sources <br /> and indicates the amount of revenue collected from each source during FY 2015/16. Table 6.1 also <br /> shows the percentage distribution of total revenue received by Indian River County for each of the <br /> revenue sources. <br /> Table 6.1: Indian River County Revenue Sources(FY 2015/16) <br /> Federal Sources State Sources Local Sources <br /> Amount %of Total Amount %of Total Amount %of Total <br /> ($1,000) Revenue ($1,000) Revenue ($1,000) Revenue <br /> Local Government <br /> Various $10,679 4.49% Half-Cent Sales $9,044 3.81% Ad Valorem Taxes $84,714 35.64% <br /> Grants <br /> Tax <br /> Total $10,679 4.49% County Revenue $3,431 1.44% $51,072 21.49% <br /> Federal Sharing Enterprise Funds <br /> Constitutional Fuel 0.74% User Fees and ° <br /> $1,766 $15,533 6.54/0 <br /> Tax Charges <br /> 0.33% <br /> County Fuel Tax $783 Special Assessments $536 0.23% <br /> Alcoholic Beverage 0.02% <br /> g $59 Impact Fees $6,262 2.63% <br /> License Tax <br /> Distribution of 0.19% <br /> Sales and Use $447 Local Discretionary $16,859 7.09% <br /> Taxes to Counties Sales Surtax <br /> 0.05% <br /> Mobile Home $110Development Tourist $2,433 1.02% <br /> License Tax Tax <br /> Various Grants $5,609 2.36% Local Option Fuel $3,574 1.50% <br /> Tax <br /> 8.94% <br /> Total State $21,249 Franchise Tax $9,274 3.90% <br /> Interest Income $2,081 0.88% <br /> Other $13,411 5.64% <br /> Total Local $205,749 86.57% <br /> Total All Sources $237,677 100.00% <br /> Community Development Department Indian River County <br /> Adopted December 5,2017,Ordinance 2017-015 2 <br />
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