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Last modified
12/7/2018 11:56:14 AM
Creation date
12/7/2018 11:36:20 AM
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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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Existing Conditions <br />Financial Resources <br />One of the chief functions of the Capital Improvements Element is to inventory the major sources of <br />revenue available to the county. Those revenue sources determine the county's capability to fund <br />needed capital improvements. Table 6.1 lists the county's local, state, and federal revenue sources <br />and indicates the amount of revenue collected from each source during FY 2016/17. Table 6.1 also <br />shows the percentage distribution of total revenue received by Indian River County for each of the <br />revenue sources. <br />Local Sources <br />Community Development Department Indian River County <br />Adopted December 4, 2018, Ordinance 2018-025 2 <br />Table 6.1: Indian River County Revenue Sources (FY 2016/17) <br />Federal Sources <br />State Sources <br />Local Sources <br />Amount <br />% of Total <br />Amount <br />% of Total <br />Amount <br />% of Total <br />($1,000) <br />Revenue <br />($1,000) <br />Revenue <br />($1,000) <br />Revenue <br />Various <br />Grants <br />$8,929 <br />3.68% <br />Local Government <br />Half -Cent Sales Tax <br />$9,432 <br />3.89% <br />Ad Valorem Taxes <br />$90,192 <br />37.22% <br />Total <br />Federal <br />$8,929 <br />3.68% <br />County Revenue <br />Sharing <br />$3,601 <br />1.49% <br />Enterprise Funds <br />$52,769 <br />21.77% <br />Constitutional Fuel <br />$1,814 <br />0.75% <br />User Fees and <br />$16,007 <br />6.61% <br />Tax <br />Charges <br />$802 <br />0.33% <br />$562 <br />0.23% <br />County Fuel Tax <br />Special Assessments <br />Alcoholic Beverage <br />License Tax <br />$66 <br />0.03% <br />Impact Fees <br />$5,704 <br />2.35% <br />Distribution of <br />$447 <br />0.18% <br />$17,624 <br />7.27% <br />Sales and Use <br />Local Discretionary <br />Taxes to Counties <br />Sales Surtax <br />Mobile Home <br />$103 <br />0.04% <br />Tourist Development <br />$2,818 <br />1.16% <br />License Tax <br />Tax <br />Various Grants <br />$4,838 <br />2.00% <br />Local Option Fuel <br />$3,651 <br />1.51% <br />Tax <br />8.71% <br />$9,130 <br />3.77% <br />Total State <br />$21,103 <br />Franchise Tax <br />$2,271 <br />0.94% <br />Interest Income <br />4.78% <br />Other <br />$11,584 <br />87.61% <br />Total Local <br />$212,312 <br />100.00% <br />Total All Sources <br />$242,344 <br />Local Sources <br />Community Development Department Indian River County <br />Adopted December 4, 2018, Ordinance 2018-025 2 <br />
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