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INDIAN RIVER COUNTY
<br />LOCAL OPTION GAS TAX DISTRIBUTION FORMULA
<br />MAY 2018
<br />ITEM
<br />INDIAN RIVER COUNTY
<br />VERO BEACH
<br />FELLSMERE
<br />SEBASTIAN
<br />ORCHID
<br />INDIAN RIVER TOTAL
<br />2016/2017
<br />$32,550,182
<br />$7,028,825
<br />$1,592,077
<br />$6,789,304
<br />SHORES
<br /># Lane Miles
<br />1407.18
<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 />1557.19
<br />212.06
<br />55.84
<br />324
<br />7
<br />4.97 2,161.06
<br />Equiv. Lane=(# Lane Miles)+(2)(# Bridges)
<br />72.0568%
<br />9.8128%
<br />2.5839%
<br />14.9926%
<br />0.3239%
<br />0.2300% 100.00%
<br />Transportation Expenditures
<br />2016/2017
<br />$32,550,182
<br />$7,028,825
<br />$1,592,077
<br />$6,789,304
<br />$16,151
<br />$332,873
<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 />Sub -Totals
<br />$178,039,330
<br />$22,371,312
<br />$7,450,538
<br />$25,030,857
<br />$96,350
<br />$1,474,197
<br />$234,462,584
<br />Average Percent
<br />75.9351%
<br />9.5415%
<br />3.1777%
<br />10.6758%
<br />0.0411%
<br />0.6288%
<br />100.000000%
<br />POPULATION (2017)*
<br />98,644
<br />16,086
<br />5,483
<br />24,192
<br />419
<br />4,138
<br />148,962
<br />POPULATION %
<br />66.2209%
<br />10.7987%
<br />3.6808%
<br />16.2404%
<br />0.2813%
<br />2.7779%
<br />100.000000%
<br />REVENUE PERCENTAGE
<br />71.404300%
<br />10.051000%
<br />3.147500%
<br />13.969600%
<br />0.215400%
<br />1.212200%
<br />100.000000%
<br />(PROPOSED FOR 2018/2019)
<br />EXISTING PERCENTAGE
<br />72.1156%
<br />9.7527%
<br />3.2189%
<br />13.4681%
<br />0.2266%
<br />1.2181%
<br />100.000000%
<br />(2017/2018)
<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 (BEER)
<br />' Per Bureau of Economic and Business Research, University of Florida Population Estimates 2017
<br />116
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