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Comprehensive Plan Capital Improvements Element
<br />Table 6.7: Overall General Revenue Projection Summary
<br />F.1,
<br />2022/23
<br />2023/24
<br />2024/25
<br />2025/26
<br />2026/27
<br />TOTAL
<br />Taxes
<br />$173,718,853
<br />$178,062,000
<br />$182,514,000
<br />$187,077,000
<br />$191,754,000
<br />$913,125,853
<br />Permits, Fees &
<br />$42,870,973
<br />$43,943,000
<br />$45,042,000
<br />$46,168,000
<br />$47,322,000
<br />$225,345,973
<br />Special Assess.
<br />Intergovern-
<br />$35,043,679
<br />$35,920,000
<br />$36,818,000
<br />$37,738,000
<br />$38,681,000
<br />$184,200,679
<br />ment
<br />Charges for
<br />$101,672,615
<br />$104,214,000
<br />$106,819,000
<br />$109,489,000
<br />$112,226,000
<br />$534,420,615
<br />Services
<br />Judgements,
<br />Fines &
<br />$524,870
<br />$538,000
<br />$551,000
<br />$565,000
<br />$579,000
<br />$2,757,870
<br />Forfeitures
<br />Interest & Misc.
<br />$9,685,914
<br />$9,928,000
<br />$10,176,000
<br />$10,430,000
<br />$10,691,000
<br />$50,910,914
<br />Other Sources
<br />$168,651,210
<br />$120,895,510
<br />$91,726,357
<br />$67,252,334
<br />$43,131,250
<br />$491,656,661
<br />TOTAL
<br />$532,168,114
<br />$493,500,510
<br />$473,646,357
<br />$458,719,334
<br />$444,384,250
<br />$2,402,418,565
<br />Source: Indian River County Office of Management and Budget
<br />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 2022/23 through 2026/27. As shown in table 6.8, forecasted transportation
<br />revenues are broken down by their sources. Earmarked forecasted transportation revenues are
<br />expected to increase by 6.77% over the next five fiscal years, from $34,457,000 in FY 2022/23 to
<br />$36,790,508 in FY 2026/27.
<br />For potable water and sanitary sewer, earmarked revenue is expected to increase by 10.28% over the
<br />next five fiscal years, from $42,457,116 in FY 2022/23 to $46,865,000 in FY 2026/27. Over the next
<br />five years, earmarked revenue for solid waste is expected to increase by 10.38% from $22,142,998 in
<br />FY 2022/23 to $24,442,000 in FY 2026/27.
<br />Community Development Department Indian River County
<br />Adopted December _, 2022, Ordinance 2022- 30
<br />249
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