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Earmarked Projected Revenues
<br />Earmarked revenues are revenues that are restricted in terms of use. Such revenues may be found in
<br />the Transportation Element, Sanitary Sewer Sub -Element, Potable Water Sub -Element, and Solid
<br />Waste Sub -Element.
<br />Table 6.8 provides a summary of earmarked revenue forecasts by applicable comprehensive plan
<br />element for fiscal years 2n�2019/20 through 2022432023/24. As shown in table 6.8, forecasted
<br />transportation revenues are broken down by their sources. Earmarked forecasted transportation
<br />revenues are expected to increase by 6..4--07; 5.96% over the next five fiscal years, from
<br />$27,4 6Q,-GNJ2j206,075 in FY 201892019/20 to $29�-33438T$29,996,211 in FY 2022432023/24.
<br />For potable water and sanitary sewer, earmarked revenue is expected to increase by 9.41--0,;9.40% over
<br />the next five fiscal years, from $34,744$37,117,014 in FY 20�2019/20 to $38,395,000
<br />$40,970,000 in FY 232023/24. Over the next five years, earmarked revenue for solid waste is
<br />expected to increase by 9.41.0,;9.40% from $15,881,20-5$16,237,578 in FY 20i81119-2019/20 to
<br />$1 1 m�wnn$17924000 in FY n,, 2022/232023/24.
<br />_
<br />Table 6.8: Earmarked Projected Revenue by Comprehensive Plan Element
<br />Transportation
<br />Potable
<br />Local
<br />1 cent
<br />Fiscal
<br />Water &
<br />Solid Waste
<br />Year
<br />Constitutional
<br />County
<br />Traffic
<br />Interest on
<br />Sanitary
<br />as
<br />optional
<br />Total
<br />Gas
<br />Tax*
<br />Gas Tax
<br />Tax
<br />Impact Fee
<br />sales tax
<br />Gas Tax
<br />Sewer
<br />29is.49
<br />2019/20
<br />$3780;000
<br />$3.600.000
<br />$1;833;088
<br />$1.877.925
<br />$888;888
<br />S815.000$2.843.150
<br />$3,8M,00
<br />M8,250;988
<br />$19.000.000
<br />$70.000
<br />$27,460;009
<br />S2&206,075 075
<br />S34,43,944
<br />3 I I 14
<br />$is o�nne
<br />$16.237.578
<br />3819/38
<br />$3;73;;889
<br />600 000
<br />$1;843;999
<br />1 8
<br />$89&,808
<br />$2,84;,Q0
<br />2
<br />5i8,6i5,008
<br />$70.000
<br />$27;916;998
<br />28 6420 0
<br />$35,654;889
<br />4
<br />$16,278,999
<br />1 44
<br />X2020/21
<br />'2020rLT
<br />2021/22
<br />$3,-74;880
<br />$3,600,00
<br />$1;864;888
<br />S 1,916,OOQ
<br />$846;888
<br />$831,$2.901.000
<br />$271;088
<br />$4;487388
<br />1
<br />$70.000
<br />$28,3;9;388
<br />$29,085,600
<br />$36345,888
<br />$38,996,009
<br />$16683-088
<br />L17.060.000
<br />2'0222'3
<br />2022//23,316m
<br />$3,813;888
<br />$1,989,808
<br />$824;888
<br />$2,,984,888
<br />$18;367;946
<br />$28,859,046
<br />$3,439;888
<br />$4:1,!0 ,000
<br />RaL=
<br />HUM
<br />IZXO-000
<br />IZLL62 952
<br />$70,000
<br />2 5 6 52
<br />1 487 000
<br />2023/24
<br />$3,858;880
<br />$};599;999
<br />$832;880
<br />$2,929,00
<br />cin , 4 3o
<br />$38,396,00 9
<br />3 600 000
<br />1954
<br />4
<br />2
<br />2 566 211
<br />$70 000
<br />29 996 211
<br />4$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 />2022E232023/24. Overall, the countywide ad valorem tax base is the same as the general fund
<br />category identified in table 6.9.
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