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12/03/2019
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12/03/2019
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Last modified
2/13/2020 12:00:12 PM
Creation date
2/13/2020 11:05:20 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
12/03/2019
Meeting Body
Board of County Commissioners
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Table Title Page <br />Table 6.1: Indian River County Revenue Sources(FY2017118)................................................... 2 <br />Table 6.2: Optional Tourist Taxes on Transient Rental Facilities ................................................. 8 <br />Table 6.3: Local Fuel Tax Rates.................................................................................................. 10 <br />Table 6.4: Indian River County General Revenues By Source ..................................................... 17 <br />Table 6.5: Indian River County General Government Expenditures By Function ....................... 18 <br />Table 6.6: Indian River County Existing Long Term Debt........................................................... 22 <br />Table 6.7: Overall General Revenue Projection Summary.......................................................:.. 28 <br />Table 6.8: Earmarked Projected Revenue by Comprehensive Plan Element ............................... 29 <br />Table 6.9: Indian River County Tax Base and Millage Projections ............................................. 30 <br />Table 6.10: Future Capital Improvement Expenditures for Indian River County &.................... <br />31 <br />Table 6.11: Indian River County Overall General Expenditures Projection Summary ............... <br />33 <br />Table 6.12: Projected Expenses for Water, Sewer, and Solid Waste ........................................... <br />34 <br />Table 6.13: Indian River County Overall Operating Cost Projections ........................................ <br />34 <br />Table 6.14: Indian River County Estimated Ability to Raise Bonds Without A Public Vote........ <br />35 <br />Table 6.15 Indian River County Bond Schedule........................................................................... <br />36 <br />Table 6.16: Service Level Measures for Concurrency Related Facilities .................................... <br />39 <br />Table 6.17: Monitoring System Design........................................................................................ <br />44 <br />Table 6.18: Monitoring System Tasks........................................................................................... <br />45 <br />Table 6.19: Capital Improvement Element Implementation Matrix ............................................. <br />55 <br />Table 6.20: Capital Improvements Element Evaluation Matrix ................................................... <br />58 <br />Community Development Department <br />Adopted December _, 2019, Ordinance 2019-. <br />Indian River County <br />158 <br />
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