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Comprehensive Plan Capital Improvements Element
<br />revenues are expected to increase by °W% over the next five fiscal years, from
<br />$23,855,000$26;110,000 in FY X72017/18 to $26;28;000$27,770,590 in FY 20�2021 /22.
<br />For potable water and sanitary sewer, earmarked revenue is expected to increase by 19.41 % over
<br />the next five fiscal years, from $32,495,167$32,838,616 in FY 20WP 011/18 to
<br />$3 0,000$36;249,000 in FY 20�2021/22. Over the next five years, earmarked revenue for
<br />solid waste is expected to increase by 44.-N9.40% from $ 3;t�095$14,048,177 in FY
<br />201-6, 2017/18 to $14,506,000$15,506,000 in FY 2828/242021/22.
<br />Table 6.8: Earmarked Projected Revenue by Comprehensive Plan Element
<br />Fiscal
<br />Year
<br />Transportation
<br />Potable
<br />Water &
<br />Sanitary
<br />Sewer
<br />Solid Waste
<br />Local
<br />Option Gas
<br />Tax
<br />Constitutional
<br />Gas Tax
<br />County
<br />Gas Tax
<br />Traffic
<br />Impact Fee
<br />I cent
<br />optional
<br />sales tax
<br />Interest on
<br />Gas Tax
<br />Toil
<br />2017/18
<br />2016N3
<br />$3,600,000
<br />$1,800,000
<br />54 628900
<br />$785.000
<br />5760;900
<br />$2,775,000
<br />$2,575,000 ,
<br />$17,100,000
<br />$50,000
<br />$50,000
<br />$26.110,000
<br />$32.838,616
<br />$14,048.177
<br />$30.880
<br />,008
<br />$24865,000
<br />$32,195,167
<br />cl] 141 nnc
<br />2018/19
<br />$3,636,000
<br />$1.818,000
<br />4;64,000
<br />$793,000
<br />$768-009
<br />$2.775,000
<br />$2;}36000
<br />$17A42.0005S
<br />0.000
<br />$30;008
<br />$26,51000
<br />$33,660.000
<br />$33308;880
<br />$14,399.000
<br />20P48
<br />$3;386;900
<br />$18,500,089
<br />52-3-,299;989
<br />513;44,000
<br />2019/20
<br />3 672 000
<br />$1.836.000
<br />54;632;090
<br />$801,000
<br />$226;000
<br />$2.775.000
<br />$3;909;000
<br />$17.790.840
<br />$50,000
<br />$59;980
<br />$26,924.840
<br />$34.502,000
<br />$14,759.000
<br />2918/49
<br />$3;622;900
<br />$16;993;909
<br />$26;093;099
<br />$34,41;808
<br />$13,80;,000
<br />2020/21
<br />2019/29
<br />$M09.000
<br />$1.854.000
<br />$1,669008
<br />809000
<br />$784;000
<br />$2.775.000
<br />$3,996009
<br />$18.146.657
<br />$50,000
<br />$30;989
<br />$27,343.657
<br />$35.365.000
<br />$15.128.000
<br />53;638;000
<br />$16;443;098
<br />$26;436-000
<br />$34;993;000
<br />$44432;009
<br />2021/22
<br />$3,746,000
<br />$1,873,000
<br />4i686;A00
<br />817 000
<br />$292-000
<br />$2,775,000
<br />$3400-000
<br />$18.509,590
<br />$50.000
<br />$30900
<br />$27,770,590
<br />$36,249.000
<br />$15,506.000
<br />2620f2>
<br />$3,643000
<br />$44;49,5-,000
<br />$2634Sb09
<br />533570000
<br />$�4 396 900
<br />Source: Indian River County Office of"Management and Budget.
<br />• Tax Base, Assessment Ratio, Millage Rate
<br />Table 6.9 summarizes the county's tax base forecasts which are categorized by fund through FY
<br />2E1M4 9021/22. Overall, the countywide ad valorem tax base is the same as the general fund
<br />category identified in table 6.9.
<br />Table 6.9: Indian River County Tax Base and Millage Projections
<br />Fiscal
<br />General Fund
<br />M.S.T.U.
<br />Emergency Services District
<br />Environmental Land
<br />Acquisition
<br />Year
<br />Tax Base
<br />Millage
<br />Tax Base
<br />Millage
<br />Tax Base
<br />Millage
<br />Tax Base
<br />Millage
<br />2017/.18
<br />$16.301.511.097
<br />3.460433
<br />601
<br />$8.986,139.414
<br />1.07334,0
<br />'9]]Ql'l
<br />$13.355.896,117
<br />2.365523
<br />W4
<br />$]6,301,511.097
<br />0.295503
<br />4-442018/19
<br />U5482,423,494-
<br />UA,9 Anl 401
<br />At'I455 507
<br />U4442424--494
<br />i01 /1 QQ
<br />$16.953.571,541
<br />3.460433
<br />60
<br />$9,345,584,991
<br />1.07331-0
<br />i]]
<br />$13.890,131,962
<br />2.36552,3
<br />W4
<br />$16.953,571,541
<br />0.28370,3
<br />�5
<br />V5 89420 A]]
<br />S9'72113ly,406
<br />S!2.914049,927
<br />$15100;200]]
<br />2019/20
<br />20iM9Q1�
<br />$17.631,714,403
<br />3.460433
<br />69i
<br />$9.719,408,391
<br />1.07334-0
<br />-73351]
<br />$14A45.737.240
<br />2.365523
<br />049421,49,250
<br />$17,631314A03
<br />0.272393
<br />42
<br />41 �o]n99<n
<br />$9,069,650,102
<br />4]n oil 9lc
<br />2020/21
<br />2949/29
<br />$18.336.982.979
<br />$12;975;}6 620
<br />3.460433
<br />602
<br />$10.108,184.727
<br />1.07334-0
<br />233
<br />$15.023.566,730
<br />2.365523
<br />640
<br />$18.336.982.979
<br />0.261404
<br />a44
<br />$9432,436,,106
<br />$13;967;836a83
<br />220�211�/M2t2
<br />yy�C,ryiY
<br />$19,0770,41602,2998
<br />3.4!601433
<br />604
<br />$10,512.512,116
<br />1.07334-0
<br />-
<br />$15.624,509399
<br />2.365523
<br />04-0
<br />$19.070,462,298
<br />0.175702
<br />4"
<br />$4aYlff �LOO�CpJ
<br />$4 530
<br />Q1 A 611. iA9 !]9
<br />S!7,41289,085
<br />Source: radian River County Office of Management and Budget.
<br />Community Development Department
<br />Adopted , Ordinance 2017 -
<br />Indian River County
<br />30
<br />P2 77
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