|
Comprehensive Plan Capital Improvements Element
<br />As part of this capital improvements element, the County's general revenues were forecasted for fiscal
<br />years 242017/18 through 292812021/22. This section addresses general revenues and
<br />earmarked projected revenues as well as the county's tax base and millage rate projections.
<br />• Overall Forecasted Revenues
<br />Table 6.7 summarizes the County's forecasted revenue for fiscal years -72017/18 through
<br />2020{212021/22. Those revenues include the County's general governmental funds, enterprise funds,
<br />and internal funds. As table 6.7 shows, general revenue collected by the County is forecast to Femain
<br />slightly increase from fiscal year 2416472017/18 to fiscal year 2424/242021/22 with
<br />revenues from "Other Sources" such as grants fluctuating.
<br />Table 6.7: Overall General Revenue Projection Summary
<br />2017/18 '101647
<br />2018/192017119
<br />2019/20'7019119
<br />2020/21 3019/30
<br />2021/222020
<br />FY
<br />24
<br />TOTAL
<br />$126,431.536
<br />$129,592,000
<br />$132.832,000
<br />$136.153.000
<br />$139,557,000
<br />$664,565.536
<br />Taxes
<br />el in 12Q Ann
<br />1-9-7
<br />e, , G�j 7.
<br />$14 'moo
<br />$23-169 non
<br />c „o�
<br />Permits, Fees &
<br />$29,879.997
<br />$30.627.000
<br />$29,761,000
<br />$31.393.000
<br />$30,,305 000
<br />$32.178.000
<br />$31 68,000
<br />$32.982,000
<br />$3203A�A0
<br />$157.059.997
<br />$152,619;"6
<br />Special Assess.
<br />Intergovern-
<br />$22,050.342
<br />$22,a�2,
<br />$22,602;000
<br />c2�Oo9
<br />$23.167.000
<br />$23.76;080
<br />$23.746.000
<br />Q'"575000
<br />$24.340.000
<br />$25,189;000
<br />$115.905.342
<br />Q1jq,g5; 1221
<br />ment
<br />Charges for
<br />rg
<br />$72.628,674
<br />Q" "m '�- 3,73
<br />$74.444,000
<br />$73,99;800
<br />$76.305.000
<br />$75�029;090
<br />$78.213.000
<br />$76;903;000
<br />$80.168.000
<br />$78,928;090
<br />$381,758.674
<br />Services
<br />Judgements,
<br />$434,490
<br />Q'""�
<br />$445,000$456,000$467,000
<br />$461,880
<br />$473-000
<br />$483-800
<br />$479,000
<br />$4-080
<br />$497,000��
<br />$2281 A90
<br />$2,369,925
<br />Fines
<br />Forfeitures
<br />Interest &
<br />$6,699,992
<br />$6337;916
<br />6 867 000
<br />$6,721,000
<br />$7,039,000
<br />$7,215,000
<br />$7,061,000
<br />$7,395,000
<br />$35,215.992
<br />Misc.
<br />$34,466,016
<br />Other Sources
<br />$99,549.159
<br />Qon 6
<br />$90,572,097
<br />S97,cm�. '4,
<br />$98,350,608
<br />$41703-631•
<br />$63.715.949
<br />$89449,893
<br />$47,679,062
<br />$49426
<br />$399.866,875
<br />ce2n�4
<br />TOTAL
<br />$357.674,190
<br />$355.149.097
<br />$369,542,608
<br />$341,687,949
<br />$332,600,062
<br />$1,756,653,906$1;
<br />.704�i391i74
<br />!9346 106-9
<br />$350202,
<br />$355 all
<br />Source: Indian River County Office of Management and Budget.
<br />• Earmarked Projected Revenues
<br />Earmarked revenues are revenues that are restricted in terms of use. Such revenues may be found in
<br />the Transportation Element, Sanitary Sewer Sub -Element, Potable Water Sub -Element, and Solid
<br />Waste Sub -Element.
<br />Table 6.8 provides a summary of earmarked revenue forecasts by applicable comprehensive plan
<br />element for fiscal years 2414442017/18 through 2920142021/22. As shown in table 6.8, forecasted
<br />transportation revenues are broken down by their sources. Earmarked forecasted transportation
<br />Community Development Department Indian River County
<br />Adopted , Ordinance 2017- 29
<br />P2 76
<br />
|