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Comprehensive Plan Capital Improvements Element
<br />Table 6.4 identifies the total amount of historic revenue generated from those sources for fiscal years
<br />2011/12 through 2016/17.
<br />Source: Indian River County Comprehensive Annual Financial Report, 2016-17 & 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 />2012
<br />45.98% 5.84%
<br />15.16%
<br />F
<br />3.33% 29.31%
<br />0.38%
<br />2015
<br />45.38% 8.37%
<br />15.23%
<br />2.06% 28.53%
<br />0.42%
<br />■ Taxes
<br />El Charges for Services
<br />Expenditures
<br />2013
<br />44.71% 6.49%
<br />. T 15.65%
<br />2.51% 30.25%
<br />0.40%
<br />2016
<br />45.90% 8.36%
<br />14.11%
<br />0
<br />4.46 /° 26.45%
<br />0.72%
<br />o Licenses & Permits
<br />■ Fines & Forfeitures
<br />2014
<br />45.40% 6,87%
<br />14.82%
<br />1.99%
<br />0.48% 30.44%
<br />2017
<br />47.77% 8.07%
<br />13.03%
<br />`' tags
<br />3.74% 26.69%
<br />0.69%
<br />❑ Intergovernmental Revenue
<br />® Miscellaneous Revenues
<br />In the previous sub -section, the various revenue and income sources currently utilized by Indian River
<br />County were reviewed. This sub -section of the Capital Improvements Element identifies how those
<br />Community Development Department Indian River County
<br />Adopted December 4, 2018, Ordinance 2018-025 18
<br />Table 6`:4.: ,1ndian River County General Revenues By Source
<br />Fiscal Year
<br />Takes-
<br />Licenses &
<br />Permits
<br />Intergovernmental
<br />Revenue
<br />Charges for
<br />Services..
<br />Fines &
<br />Fodditures
<br />Miscellaneous.
<br />Revenues
<br />Totals
<br />2011/2012
<br />$9.0,472,569
<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 />$4,934,481
<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
<br />$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 />$109,101,602
<br />$19,872,044
<br />$33,535,027
<br />$62,868,855
<br />$1,708,273
<br />$10,591,490
<br />$237,677,291
<br />2016/2017
<br />$115,774,419
<br />$19,558,052
<br />$31,587,431
<br />$64,685,312
<br />$1,680,464
<br />$9,058,093
<br />$242,343,771
<br />Source: Indian River County Comprehensive Annual Financial Report, 2016-17 & 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 />2012
<br />45.98% 5.84%
<br />15.16%
<br />F
<br />3.33% 29.31%
<br />0.38%
<br />2015
<br />45.38% 8.37%
<br />15.23%
<br />2.06% 28.53%
<br />0.42%
<br />■ Taxes
<br />El Charges for Services
<br />Expenditures
<br />2013
<br />44.71% 6.49%
<br />. T 15.65%
<br />2.51% 30.25%
<br />0.40%
<br />2016
<br />45.90% 8.36%
<br />14.11%
<br />0
<br />4.46 /° 26.45%
<br />0.72%
<br />o Licenses & Permits
<br />■ Fines & Forfeitures
<br />2014
<br />45.40% 6,87%
<br />14.82%
<br />1.99%
<br />0.48% 30.44%
<br />2017
<br />47.77% 8.07%
<br />13.03%
<br />`' tags
<br />3.74% 26.69%
<br />0.69%
<br />❑ Intergovernmental Revenue
<br />® Miscellaneous Revenues
<br />In the previous sub -section, the various revenue and income sources currently utilized by Indian River
<br />County were reviewed. This sub -section of the Capital Improvements Element identifies how those
<br />Community Development Department Indian River County
<br />Adopted December 4, 2018, Ordinance 2018-025 18
<br />
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