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02/06/2024
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02/06/2024
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Last modified
3/27/2024 10:06:29 AM
Creation date
3/27/2024 9:44:25 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
02/06/2024
Meeting Body
Board of County Commissioners
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List of Tables <br />Table Title <br />Table 6.1: Table 6.1: Indian River County Revenue Sources (FY 2021122) <br />Table 6.2: Optional Tourist Taxes on Transient Rental Facilities ............... <br />Table 6.3: Local Fuel Tax Rates <br />Page <br />............................... 2 <br />............................... 9 <br />................................... 11 <br />Table 6.4: Indian River County General Revenues By Source ..................................................... 19 <br />Table 6.5: Indian River County General Government Expenditures By Function ....................... 19 <br />Table 6.6: Indian River County Existing Long Term Debt........................................................... 22 <br />Table 6.7: Overall General Revenue Projection Summary .......................................................... 28 <br />Table 6.8: Earmarked Projected Revenue by Comprehensive Plan Element ............................... 28 <br />Table 6.10: Future Capital Improvement Expenditures for Indian River County &.................... 31 <br />Table 6.11: Indian River County Overall General Expenditures Projection Summary ............... 32 <br />Table 6.12: Projected Expenses for Water, Sewer, and Solid Waste ........................................... 33 <br />Table 6.13: Indian River County Overall Operating Cost Projections ........................................ 33 <br />Table 6.14: Indian River County Estimated Ability to Raise Bonds Without A Public Vote........ 34 <br />Table 6.15 Indian River County Bond Schedule <br />35 <br />Table 6.16: Service Level Measures for Concurrency Related Facilities .................................... 37 <br />Table 6.17: Monitoring System Design........................................................................................ 43 <br />Table 6.18: Monitoring System Tasks........................................................................................... 44 <br />Table 6.19: Capital Improvement Element Implementation Matrix ............................................. 54 <br />Table 6.20: Capital Improvements Element Evaluation Matrix ................................................... 56 <br />Planning & Development Services <br />Adopted February____., 2024, Ordinance 2024 - <br />iii <br />Indian River County <br />168 <br />
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