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2019-020
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2019-020
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12/11/2019 3:01:14 PM
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List of Tables <br />Table <br />Title <br />Page <br />Table 6.1: <br />Indian River County Revenue Sources (FY 2017/18) ................................................... <br />2 <br />Table 6.2: <br />Optional Tourist Taxes on Transient Rental Facilities ................................................. <br />8 <br />Table 6.3: <br />Local Fuel Tax Rates.................................................................................................. <br />10 <br />Table 6.4: <br />Indian River County General Revenues By Source ..................................................... <br />18 <br />Table 6.5: <br />Indian River County General Government Expenditures By Function ....................... <br />19 <br />Table 6.6: <br />Indian River County Existing Long Term Debt........................................................... <br />23 <br />Table 6.7: <br />Overall General Revenue Projection Summary.......................................................... <br />29 <br />Table 6.8: <br />Earmarked Projected Revenue by Comprehensive Plan Element ............................... <br />30 <br />Table 6.9: <br />Indian River County Tax Base and Millage Projections ............................................. <br />30 <br />Table 6.10: <br />Future Capital Improvement Expenditures for Indian River County &.................... <br />32 <br />Table 6.11: <br />Indian River County Overall General Expenditures Projection Summary ............... <br />34 <br />Table 6.12: <br />Projected Expenses for Water, Sewer, and Solid Waste ............................................ <br />35 <br />Table 6.13: <br />Indian River County Overall Operating Cost Projections ........................................ <br />35 <br />Table 6.14: <br />Indian River County Estimated Ability to Raise Bonds Without A Public Vote........ <br />36 <br />Table 6.15 <br />Indian River County Bond Schedule........................................................................... <br />36 <br />Table 6.16: <br />Service Level Measures for Concurrency Related Facilities .................................... <br />40 <br />Table 6.17: <br />Monitoring System Design........................................................................................ <br />46 <br />Table 6.18: <br />Monitoring System Tasks........................................................................................... <br />46 <br />Table 6.19: <br />Capital Improvement Element Implementation Matrix ............................................. <br />57 <br />Table 6.20: <br />Capital Improvements Element Evaluation Matrix ................................................... <br />59 <br />Community Development Department Indian River County <br />Adopted December 3, 2019, Ordinance 2019-020 iii <br />
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