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New Traffic Impact Fee Revenues-Fund 102
<br /> Indian River County
<br /> Acct.Number/Description 10/1/2012- Ott-11 Oct-10 Oct-09 Oct-08 Ott-07 Oct-06 Oct-05 Oct-04 Oct-03 Oct-02
<br /> District 1 9/30/2013 Sep-12 Sep-11 Sep-10 Sep-09 Sep-08 Sep-07 Sep-06 Sep-05 Sep-04 Sep-03
<br /> District 1-Indian River County 81,322 22,667 -26,314 17,031 57,889 377,042 277,441 2,151,144 3,998,283 1,465,198 496,716
<br /> District 1-Sebastian 696,642 264,202 190,848 121,075 56,696 971,844 457,582 2,363,424 2,317,325 2,073,450 885,026
<br /> District 1-Fellsmere 24,072 37,714 13,405 37,285 29,366 57,990 343,890 117,460 66,044 246,258 111,690
<br /> District 1-Orchid 0 0 0 5,838 5,838 5,838 32,968 27,325 22,845 19,799
<br /> Subtotal-District l-Residential 802,036 314,583 177,939 175,391 149,789 1,412,714 1,084,751 4,664,996 6,408,977 3,807,751 1,513,231
<br /> District 1-Indian River County 0 0 -10,090 36,628 330,924
<br /> District 1-Sebastian 0 38,610 72,354 12,953 106,211
<br /> District 1-Fellsmere 0 29,415 30,314 132,160 0
<br /> District 1-Orchid 0 0 0 0 0
<br /> Subtotal District I-Commercial 0 68,025 92,578 181,740 437,135
<br /> Total-District 1 802,036 392,608 270,517 357,131 586,924 1,412,714 1,084,751 4,664,996 6,408 977 3,807,751 1,513,231
<br /> District 2
<br /> District 2-Indian River County 606,080 313,455 285,154 199,063 156,524 1,877,415 1,305,834 5,135,079 14,900,188 3,494,258 1,659,308
<br /> District 2-Vero Beach 23,442 23,321 16,621 15,272 10,768 -216,462 696,632 822,644 123,903 1,115,659 104,030
<br /> District 2-Indian River Shores S0,310 20,124 45,279 10,062 11,676 52,542 29,826 179,606 216,702 99,109 94,047
<br /> Subtotal-District 2-Residential 679,832 356,900 347,054 224,397 178,968 1,713,495 2,032,292 6,137,329 15,240,793 4,709,026 1,857,385
<br /> District 2-Indian River County 184,038 495,417 371,921 305,535 353,763
<br /> District 2-Vero Beach -36,476 10,978 88,447 50,867 203,846
<br /> District 2-Indian River Shores 0 0 0 0 0
<br /> Subtotal District 1-Commercial 147,562 506,395 460,367 356,402 557,609
<br /> Total-District 2 827,394 863,295 807,421 580,799 736,577 1,713,495 2 032,292 6,137,329 15,240,793 4,709,026 1,857 385
<br /> District 3
<br /> District 3-Indian River County 460,604 335,447 240,279 118,584 126,076 503,469 771,610 5,087,684 11,183,434 1,875,465 1,289,017
<br /> District 3-Vero Beach 18,174 2,605 0 548 0 0 0 4,808 11,414 17,724 9,138
<br /> Subtotal-District 3-Residential 478,778 338,052 240,279 119,132 126,076 503,469 771,610 5,091,492 11,194,848 1,893,188 1,298,155
<br /> District 3-Indian River County 14,181 9,385 26,609 44,639 177,338
<br /> District 3-Vero Beach 0 0 3,587 92 0
<br /> Subtotal District 3-Commercial 14,181 9,385 30,1596 44,730 177,338
<br /> Total District 3 492,959 347,437 270,475 163,861 303,414 503,469 771,610 5,092,492 11,194,848 1,893,188 1198,155
<br /> Grand Total Residential 1,960,646 1,019,535 765,272 518,920 454,833
<br /> Grand Total Commercial 161,743 583,805 583,142 582,873 1,172,082
<br /> Grand Total Impact Fees 2,122,389 1,603,340 1,348,414 1,101,792 1,626,915 3,629,678 3,888,653 15,894,817 32,844,617 10,409,966 4,668,771
<br /> N Prepared by R.Bommarito 7/30/13
<br /> G F:\Budget\Jason\impact fees\Impact Fee Study 2013\Traffic Impact Fee History Fund 102
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