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Comprehensive Plan Capital Improvements Element
<br />Table 6.4: Indian River County General Revenues By Source
<br />Fiscal Year
<br />Licenses &
<br />Intergovernmental
<br />Charges for
<br />Fines &
<br />Miscellaneous
<br />Totals
<br />Taxes
<br />Permits
<br />rm
<br />Revenue
<br />Services
<br />Forfeitures
<br />Revenues
<br />2017/18
<br />$125,723,036
<br />$22,425,960
<br />$37,168,177
<br />$67,769,381
<br />$1,739,585
<br />$17,885,999
<br />$272,712,138
<br />2018/19
<br />$132,706,277.00
<br />$21,586,692.00
<br />$33,137,945.00
<br />$71,070,803.00
<br />$2,177,709.00
<br />$18,510,569.00
<br />$279,189,995.00
<br />2019/20
<br />$141,010,151.00
<br />$21,463,368.00
<br />$33,940,616.00
<br />$71,654,810.00
<br />$1,413,528.00
<br />$16,166,807.00
<br />$285,649,280.00
<br />2020/21
<br />$146,300,990.00
<br />$27,700,912.00
<br />$63,146,834.00
<br />$78,137,077.00
<br />$2,174,438.00
<br />$10,685,356.00
<br />$328,145,607.00
<br />Source: Indian River County Finance Department.
<br />Figure 6.16: Distribution of General Revenues By Category
<br />2016
<br />4.413% 45.90%
<br />0.72%
<br />1411% 836%
<br />26.45%
<br />2019
<br />dol
<br />47.7796
<br />3.74% 8-07%
<br />0.69% a
<br />13.Q3?6
<br />26.69%
<br />2020
<br />2018
<br />6,56% 46.100k8.213
<br />0 644'6
<br />2%
<br />63%
<br />24 05%
<br />2021
<br />47-53=6 46.10% 8.22% 44.584 0.44%
<br />`7.73^0 13.63% -_.
<br />663%6 3.26%
<br />0384ro ttar�, n 24.85% 0.66%
<br />25,460,100.04%
<br />23.8170 19.24?ro
<br />■Taxes auc,-rses 8f emus o ntergoverwental Reverue oChargesfor:ervices ■fines&rededures oMiscellaneous Revenues
<br />Figure 6.16 displays the distribution of revenue by the same categories listed in table 6.4 for each of the last six fiscal
<br />years.
<br />Expenditures
<br />In the previous sub -section, the various revenue and income sources currently utilized by Indian River
<br />County were reviewed. This sub -section of the Capital Improvements Element identifies how those
<br />monies are allocated to meet the County's needs. Table 6.5 presents the County's overall general
<br />expenditures by category for fiscal years 2015/16 through 2020/21.
<br />Community Development Department
<br />Adopted December _, 2022, Ordinance 2022 -
<br />Indian River County
<br />19
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