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2018-025
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2018-025
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Last modified
12/7/2018 11:56:14 AM
Creation date
12/7/2018 11:36:20 AM
Metadata
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Template:
Ordinances
Ordinance Number
2018-025
Adopted Date
12/07/2018
Agenda Item Number
10.A.1.
Ordinance Type
Comprehensive Plan Amendment
State Filed Date
12\07\2018
Entity Name
Capital Improvements Program (CIP)
Subject
5 Year CIP Schedule
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List of Tables <br />Table Title page <br />Table 6.1: Indian River County Revenue Sources (FY 2014/15) ................................................... <br />2 <br />Table 6.2: Optional Tourist Taxes on Transient Rental Facilities ................................................. <br />8 <br />Table 6.3: Local Fuel Tax Rates.................................................................................................. <br />10 <br />Table 6.4: Indian River County General Revenues By Source ..................................................... <br />18 <br />Table 6.5: Indian River County General Government Expenditures By Function ....................... <br />19 <br />Table 6.6: Indian River County Existing Long Term Debt........................................................... <br />23 <br />Table 6.7: Overall General Revenue Projection Summary.......................................................... <br />29 <br />Table 6.8: Earmarked Projected Revenue by Comprehensive Plan Element ............................... <br />30 <br />Table 6.9: Indian River County Tax Base and Millage Projections ............................................. <br />31 <br />Table 6.10: Future Capital Improvement Expenditures for Indian River County &.................... <br />32 <br />Table 6.11: Indian River County Overall General Expenditures Projection Summary ............... <br />35 <br />Table 6.12: Projected Expenses for Water, Sewer, and Solid Waste ............................................ <br />36 <br />Table 6.13: Indian River County Overall Operating Cost Projections ........................................ <br />36 <br />Table 6.14: Indian River County Estimated Ability to Raise Bonds Without A Public Vote........ <br />37 <br />Table 6.15 Indian River County Bond Schedule........................................................................... <br />38 <br />Table 6.16: Service Level Measures for Concurrency Related Facilities .................................... <br />41 <br />Table 6.17: Monitoring System Design........................................................................................ <br />47 <br />Table 6.18: Monitoring System Tasks........................................................................................... <br />48 <br />Table 6.19: Capital Improvement Element Implementation Matrix ............................................. <br />59 <br />Table 6.20: Capital Improvements Element Evaluation Matrix ................................................... <br />61 <br />Community Development Department Indian River County <br />Adopted December 4, 2018, Ordinance 2018-025 iii <br />
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