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Comprehensive Plan Capital Improvements Element
<br />expected to increase by 5.96% over the next five fiscal years, from $28,206,075 in FY 2019/20 to
<br />$29,996,211 in FY 2023/24.
<br />For potable water and sanitary sewer, earmarked revenue is expected to increase by 9.40% over the
<br />next five fiscal years, from $37,117,014 in FY 2019/20 to $40,970,000 in FY 2023/24. Over the next
<br />five years, earmarked revenue for solid waste is expected to increase by 9.40% from $16,237,578 in
<br />FY 2019/20 to $17,924,000 in FY 2023/24.
<br />Table 6.8: Earmarked Projected Revenue by Comprehensive Plan Element
<br />Fiscal..
<br />Transportation
<br />pot"
<br />Etnergeacy. Savices District
<br />LocalCoosdtutional
<br />Option
<br />Gas Tax
<br />County
<br />Gas Tax
<br />Tmflic
<br />bopact Fee
<br />1 cad
<br />o ptional
<br />Interest on
<br />Gas Tax
<br />Tocol
<br />FiscalWater.@
<br />Year
<br />$B01�Y
<br />Sewer
<br />Solid Waft
<br />2019/20
<br />$3600,000
<br />$1 877,925
<br />$815,000
<br />$2,843,150
<br />$19,000,000
<br />$70,000
<br />S29,206,075
<br />$37,117,014
<br />$16,237,578
<br />2020/21
<br />3.5475
<br />$1,897000
<br />$823,000
<br />$2,872000
<br />519,380,000
<br />$70000
<br />528642000
<br />538,045,000
<br />$16644000
<br />3.5475
<br />$10,845,306,347
<br />1.1506
<br />$16,150,367,477
<br />2.3655
<br />$0,707,389,350
<br />0.2367
<br />2022/23
<br />$20,101,537,137
<br />3.5475
<br />2021/22
<br />1.1506
<br />$16,473,374,827
<br />2,3655
<br />$20,101,537,137
<br />0.2272
<br />2023/24
<br />$20,503,567,880
<br />3.5475
<br />$11283,456,723
<br />1.1506
<br />$16,802,842,324
<br />$1,91 000
<br />$831,000
<br />$2_901,000
<br />$19,767,600
<br />$70,000
<br />$29,085,600
<br />538,996,000
<br />$17,060,000
<br />2022/23
<br />$3,600,000
<br />1 SI 935 000
<br />1 $839,000
<br />1 $2930000
<br />$20,162 952
<br />$70,000
<br />S29,536,952
<br />$39,971,000
<br />$17,4 7 000
<br />2023/24
<br />S300.000
<br />$1,954,000
<br />5847000
<br />$2,959 000
<br />520,566,211
<br />$70,000
<br />S29,996,211
<br />f40 970000
<br />$17,924,000
<br />Source: Indian River County Office of Management and Budget.
<br />• Tax Base, Assessment Ratio, Millage Rate
<br />Table 6.9 summarizes the county's tax base forecasts which are categorized by fund through FY
<br />2023/24. Overall, the countywide ad valorem tax base is the same as the general fund category
<br />identified in table 6.9.
<br />Table 6,9: Indian River County Tax Base and Millage Projections
<br />Fiscal..
<br />General Fund
<br />M.S.T.U.
<br />Etnergeacy. Savices District
<br />E .nvironmeual land
<br />Acquisition
<br />Year
<br />Tau Base
<br />'M tkp
<br />Tax Base
<br />Anlage
<br />Tax Base
<br />Millege
<br />Tax Base
<br />Millage
<br />2019/20
<br />$18,576,104,581
<br />3.5475
<br />$10,222,741,396
<br />1.1506
<br />$15,223,270,315
<br />2.3655
<br />$18,576,104,581
<br />0.2568
<br />2020/21
<br />$19,133,387,718
<br />3.5475
<br />$10,529,423,638
<br />1.1506
<br />$15,679,968,424
<br />23655
<br />$19,133,387,718
<br />0.2465
<br />2021/22
<br />$19,707,389,350
<br />3.5475
<br />$10,845,306,347
<br />1.1506
<br />$16,150,367,477
<br />2.3655
<br />$0,707,389,350
<br />0.2367
<br />2022/23
<br />$20,101,537,137
<br />3.5475
<br />$11,062,212,474
<br />1.1506
<br />$16,473,374,827
<br />2,3655
<br />$20,101,537,137
<br />0.2272
<br />2023/24
<br />$20,503,567,880
<br />3.5475
<br />$11283,456,723
<br />1.1506
<br />$16,802,842,324
<br />2.3655
<br />1 $20,503,567,880
<br />02181
<br />Source: Indian River County Office of Management and Budget.
<br />As shown in table 6.9, the county has a Municipal Service Taxing Unit (MSTU) and an emergency
<br />services district, each with a separate millage.
<br />Community Development Department Indian River County
<br />Adopted December 3, 2019, Ordinance 2019-020 30
<br />
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