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Comprehensive Plan Capital Improvements Element <br />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 2019/20. 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 />Community Development Department <br />Adopted December _ 2021, Ordinance 2021 - <br />Indian River County <br />2 <br />133 <br />Table 6.1: Indian River County Revenue Sources (FY 2019/20) <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 />$5,929 <br />2.08% <br />Local Government <br />Half -Cent Sales Tax <br />$10,073 <br />3.53% <br />Ad Valorem Taxes <br />$114,457 <br />40.07% <br />Total <br />Federal <br />$5,929 <br />2.08% <br />County Revenue <br />Sharing <br />$3,772 <br />1.32% <br />Enterprise Funds <br />$57,915 <br />20.27% <br />Constitutional Fuel <br />$1,701 <br />0.60% <br />User Fees and <br />$17,376 <br />6.08% <br />Tax <br />Charges <br />$743 <br />0.26% <br />$508 <br />0.18% <br />County Fuel Tax <br />Special Assessments <br />Alcoholic Beverage <br />License Tax <br />$65 <br />0.02% <br />Impact Fees <br />$7,501 <br />2.63% <br />Distribution of <br />$447 <br />0.16% <br />$18,985 <br />6.65% <br />Sales and Use <br />Local Discretionary <br />Taxes to Counties <br />Sales Surtax <br />$105 <br />0.04% <br />$2,714 <br />0.95% <br />Mobile Home <br />Tourist Development <br />License Tax <br />Tax <br />$2,799 <br />0.98% <br />$3,413 <br />1.19% <br />Various Grants <br />Local Option Fuel <br />Tax <br />Total State <br />$19,711 <br />6.90% <br />Franchise Tax <br />$9,005 <br />3.15% <br />$7,233 <br />42.53% <br />Interest Income <br />$20,902 <br />7.32% <br />Other <br />$260,009 <br />91.02% <br />Total Local <br />$279,190 <br />100.00% <br />Total All Sources <br />Community Development Department <br />Adopted December _ 2021, Ordinance 2021 - <br />Indian River County <br />2 <br />133 <br />