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Comprehensive Plan Capital Improvements Element
<br />Table 6.8: Earmarked Projected Revenue by Comprehensive Plan Element
<br />Fiscal
<br />Year
<br />Transportation
<br />Potable
<br />Emergency Services District
<br />Local Option
<br />Constitutio
<br />County
<br />Traffic
<br />1 cent
<br />Interest on
<br />2022/23
<br />Fiscal
<br />Year
<br />Waw &
<br />Sanitary
<br />Solid Waste
<br />1.1506
<br />Gas Tax*
<br />nal Gas
<br />Gas Tax
<br />Impact Fee
<br />optionalT
<br />Gas Tax
<br />OgI
<br />Sewer
<br />2.3531
<br />2024/25
<br />$24,777,113,457
<br />Tax
<br />$13,806,252,719
<br />1.1506
<br />sales ta
<br />les tax
<br />2.3531
<br />2025/26
<br />$25,520,426,861
<br />$26,286,039,667
<br />3.5475
<br />3.5475
<br />2022/23
<br />1.1506
<br />1.1506
<br />$21,039,833,804
<br />$21,671,028,818
<br />2.3531
<br />2.3531
<br />2026/27
<br />$3,500,000
<br />$1,825,000
<br />$795,000
<br />$6,310,000
<br />$22,000,000
<br />$27,000
<br />$34,457,000
<br />$42,457,116
<br />$22,142,998
<br />2023/24
<br />$3,500,000
<br />$1,825,000
<br />$795,000
<br />$6,436,000
<br />$22,440,000
<br />$27,000
<br />$35,023,000
<br />$43,519,000
<br />$22,697,000
<br />2024/25
<br />$3,500,000
<br />$1,825,000
<br />$795,000
<br />$6,565,000
<br />$22,888,800
<br />$27,000
<br />$35,600,800
<br />$44,607,000
<br />$23,264,000
<br />2025/26
<br />$3,500,000
<br />$1,825,000
<br />$795,000
<br />$6,696,000
<br />$23,346,576
<br />$27,000
<br />$36,189,576
<br />$45,722,000
<br />$23,846,000
<br />2026/27
<br />$3,500,000
<br />1 $1,825,000
<br />1 $795,000
<br />$6,830,000
<br />$23,813,000
<br />S27,000
<br />$36,790,508
<br />W,865,000
<br />$24,442,000
<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 />2026/27. Overall, the countywide ad valorem tax base is the same as the general fund category
<br />identified in table 6.7.
<br />Table 6.9: Indian River County Tax Base and Millage Projections
<br />Fiscal
<br />Year
<br />General Fund
<br />M.S.T.U.
<br />Emergency Services District
<br />Tax Base
<br />Millage
<br />Tax Base
<br />Millage
<br />Tax Base
<br />Millage
<br />2022/23
<br />$23,354,805,784
<br />3.5475
<br />$13,013,717,333
<br />1.1506
<br />$19,254,428,420
<br />2.3531
<br />2023/24
<br />$24,055,449,958
<br />3.5475
<br />$13,404,128,853
<br />1.1506
<br />$19,832,061,273
<br />2.3531
<br />2024/25
<br />$24,777,113,457
<br />3.5475
<br />$13,806,252,719
<br />1.1506
<br />$20,427,023,111
<br />2.3531
<br />2025/26
<br />$25,520,426,861
<br />$26,286,039,667
<br />3.5475
<br />3.5475
<br />$14,220,440,301
<br />$14,647,053,510
<br />1.1506
<br />1.1506
<br />$21,039,833,804
<br />$21,671,028,818
<br />2.3531
<br />2.3531
<br />2026/27
<br />Community Development Department Indian River County
<br />Adopted December _, 2022, Ordinance 2022- 31
<br />250
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