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Comprehensive Plan Capital Improvements Element
<br />Source: Indian River County Comprehensive Annual Financial Report, 20145-136 & Indian River County Finance Department
<br />Figure 6.16 displays the distribution of revenue by the same categories listed in table 6.4 for each of
<br />the last six fiscal years.
<br />Figure 6.16: Distribution of General Revenues By Category
<br />2011
<br />47.12% 5.57%
<br />15.19%
<br />3.11%
<br />0.47% 28.56%
<br />2014
<br />45.40% 6.87%
<br />�_
<br />14.82%
<br />1.99%
<br />0.48% 30.44%
<br />■ Taxes
<br />a Charges for SeNces
<br />Expenditures
<br />2012
<br />45.98% 5.84°k
<br />- - 15.16%
<br />3.33% 29.31 %
<br />0.38%
<br />2015
<br />45.38% 8.37%
<br />157 %
<br />IP:.53
<br />2.06%0.42%28%
<br />a Licenses & Permits
<br />■ Fines & Forfeitures
<br />2013
<br />0
<br />44.71% °
<br />_ 15.65%
<br />=;saw_- : s;'
<br />2.51% :v,;
<br />0.40% 30.25%
<br />2016
<br />45.90% . 8.36%
<br />14.11 %
<br />=6.45
<br />4.46%%
<br />0.72%
<br />❑ Intergowmmental Revenue
<br />® Miscellaneous Revenues
<br />In the previous sub -section, the various revenue and income sources currently utilized by Indian
<br />River County were reviewed. This sub -section of the Capital Improvements Element identifies how
<br />those monies are allocated to meet the County's needs. Table 6.5 presents the County's overall
<br />general expenditures by category for fiscal years 2009402010/11 through X32015/16.
<br />Community Development Department
<br />Adopted , Ordinance 2017 -
<br />Indian River County
<br />18
<br />P265
<br />Table 6.4: Indian River County General Revenues By Source
<br />Fiscal Year
<br />Taxes
<br />Licenses &
<br />Permits
<br />Intergovernmental
<br />Revenue
<br />Charges for
<br />Services
<br />Fines &
<br />Forfeitures
<br />Miscellaneous
<br />Revenues
<br />Totals
<br />2010/2011
<br />$94,718,550
<br />$11,189,393
<br />$30,539,947
<br />$57,408,464
<br />$936,995
<br />$6,243,099
<br />$201,036,448
<br />2011/2012
<br />$90,472,569
<br />$11,486,235
<br />$29,832,306
<br />$57,664,910
<br />$739,275
<br />$6,549,861
<br />$196,745,156
<br />2012/2013
<br />$88,005,422
<br />$12,769,844
<br />$30,800,036
<br />$59,536,566
<br />778,575
<br />S4,934,481
<br />$196,824,924
<br />2013/2014
<br />$94,585,345
<br />$14,321,389
<br />$30,873,889
<br />$63,414,219
<br />$1,004,374$4,141,341
<br />$208,340,557
<br />2014/2015
<br />$100,182,672
<br />$18,471,625
<br />$33,624,651
<br />$62,987,961
<br />$924,860
<br />$4 548 434
<br />$220,740,203
<br />2015/2016
<br />10 101602
<br />$1 9,872,044
<br />$33.535,027
<br />$62,868.855
<br />1708273
<br />$10.591.490
<br />$237677:291
<br />Source: Indian River County Comprehensive Annual Financial Report, 20145-136 & Indian River County Finance Department
<br />Figure 6.16 displays the distribution of revenue by the same categories listed in table 6.4 for each of
<br />the last six fiscal years.
<br />Figure 6.16: Distribution of General Revenues By Category
<br />2011
<br />47.12% 5.57%
<br />15.19%
<br />3.11%
<br />0.47% 28.56%
<br />2014
<br />45.40% 6.87%
<br />�_
<br />14.82%
<br />1.99%
<br />0.48% 30.44%
<br />■ Taxes
<br />a Charges for SeNces
<br />Expenditures
<br />2012
<br />45.98% 5.84°k
<br />- - 15.16%
<br />3.33% 29.31 %
<br />0.38%
<br />2015
<br />45.38% 8.37%
<br />157 %
<br />IP:.53
<br />2.06%0.42%28%
<br />a Licenses & Permits
<br />■ Fines & Forfeitures
<br />2013
<br />0
<br />44.71% °
<br />_ 15.65%
<br />=;saw_- : s;'
<br />2.51% :v,;
<br />0.40% 30.25%
<br />2016
<br />45.90% . 8.36%
<br />14.11 %
<br />=6.45
<br />4.46%%
<br />0.72%
<br />❑ Intergowmmental Revenue
<br />® Miscellaneous Revenues
<br />In the previous sub -section, the various revenue and income sources currently utilized by Indian
<br />River County were reviewed. This sub -section of the Capital Improvements Element identifies how
<br />those monies are allocated to meet the County's needs. Table 6.5 presents the County's overall
<br />general expenditures by category for fiscal years 2009402010/11 through X32015/16.
<br />Community Development Department
<br />Adopted , Ordinance 2017 -
<br />Indian River County
<br />18
<br />P265
<br />
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