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INDIAN RIVER COUNTY, FLORIDA
<br />HISTORICAL NON -AD VALOREM REVENUES IN CERTAIN
<br />GOVERNMENTAL FUNDS AND THE GOLF COURSE ENTERPRISE FUND
<br />Taxes:
<br />Local Communications Services Tax
<br />Franchise Fees
<br />Local Government Infrastructure Surtax
<br />County Fuel TaO)
<br />Constitutional Fuel Tax(�)
<br />Local Option Fuel Tax (3X4)
<br />Tourist Development Taxes(')
<br />Local Business Tax
<br />Licenses, Permits and Fees:
<br />Alcoholic Beverage License Fees
<br />Insurance License Tax
<br />Mobile Home License Tax
<br />Other
<br />Intergovernmental:
<br />Local Government Half -Cent Sales Tax
<br />State Revenue Sharing
<br />Distribution of Sales and Use Tax to Counties
<br />Charges for Services:
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Culture and Recreation
<br />Court Related
<br />Fines & Forfeitures
<br />Interest Income
<br />Miscellaneous Revenue(6)
<br />Golf Course Net IncomeM
<br />Total Sources of Non -Ad Valorem Revenues
<br />Fiscal Year Ended September 30
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />$ 1,085,284
<br />$ 1,067,242
<br />$ 1,116,958
<br />$ 1,143,728
<br />$ 1,088,588
<br />9,005,020
<br />9,463,082
<br />10,763,690
<br />12,022,990
<br />12,218,977
<br />18,984,618
<br />22,078,826
<br />26,014,111
<br />27,193,546
<br />28,074,542
<br />742,770
<br />797,438
<br />832,417
<br />854,308
<br />839,652
<br />1,706,668
<br />1,812,323
<br />1,,896,883
<br />1,904,967
<br />1,924,099
<br />3,598,127
<br />3,759,740
<br />3,784,989
<br />3„828,665
<br />3,905,447
<br />2,714,264
<br />3,623,215
<br />4,485,476
<br />4,896,925
<br />4,676,725
<br />170,663
<br />177,160
<br />173,079
<br />172,430
<br />167,137
<br />64,675
<br />69,940
<br />65,196
<br />69,771
<br />72,741
<br />49,987
<br />50,894
<br />62,244
<br />56,688
<br />57,234
<br />105,202
<br />107,235
<br />108,053
<br />102,717
<br />101,442
<br />457,699
<br />468,987
<br />430,209
<br />410,282
<br />479,934
<br />10,073,449
<br />12,009,112
<br />13,302,705
<br />13,927,674
<br />13,766,052
<br />3,772,422
<br />4,417,103
<br />5,722,957
<br />6,090,453
<br />5,835,531
<br />446,500
<br />446,500
<br />446,500
<br />446,500
<br />446,500
<br />12,340
<br />5,243
<br />4,750
<br />1,529
<br />16,703
<br />1,100,180
<br />1,861,587
<br />1,592,131
<br />1,646,895
<br />2,078,554
<br />0
<br />0
<br />0
<br />0
<br />1,167
<br />828,516
<br />1,239,115
<br />1,434,113
<br />1,668,345
<br />1,808,262
<br />83,897
<br />102,167
<br />83,315
<br />96,840
<br />104,504
<br />242,472
<br />296,903
<br />404,352
<br />469,140
<br />472,782
<br />1,450,019
<br />118,562
<br />(2,060,493)
<br />4,389,806
<br />7,114,484
<br />969,169
<br />768,612
<br />5,219,896
<br />904,051
<br />907,769
<br />437,940
<br />1,057,546
<br />1,102,756
<br />1,226,172
<br />1,567,649
<br />$58,101,881
<br />$65,798,532
<br />$76,986,287
<br />$83,524,422
<br />$87,726,475
<br />0) County Fuel Taxes may not be applied to pay debt service on the Series 2025 Bonds but may be available to pay debt service on certain of
<br />the other Non -Ad Valorem Revenue Obligations of the County and may be used to pay for transportation -related expenses of the County.
<br />See "GENERAL INFORMATION REGARDING NON -AD VALOREM REVENUES - Taxes - Fuel Taxes" herein.
<br />(2) Constitutional Fuel Taxes may not be applied to pay debt service on the Series 2025 Bonds but may be available to pay debt service on
<br />certain of the other Non -Ad Valorem Revenue Obligations of the County and may be used to pay for transportation -related expenses of the
<br />County. See "GENERAL INFORMATION REGARDING NON -AD VALOREM REVENUES - Taxes - Fuel Taxes" herein.
<br />(3) Local Option Fuel Taxes may not be applied to pay debt service on the Series 2025 Bonds but may be available to pay debt service on certain
<br />of the other Non -Ad Valorem Revenue Obligations of the County and may be used to pay for transportation -related expenses of the County.
<br />See "GENERAL INFORMATION REGARDING NON -AD VALOREM REVENUES - Taxes - Fuel Taxes" herein.
<br />(4) Proceeds from the Ninth -Cent Fuel Tax on Diesel Fuel received from the State are included in Local Option Fuel Tax. See "GENERAL
<br />INFORMATION REGARDING NON -AD VALOREM REVENUES - Taxes - Fuel Taxes" herein.
<br />(5) Tourist Development Taxes may not be applied to pay debt service on the Series 2025 Bonds, but may be available to pay debt service on
<br />certain of the other Non -Ad Valorem Revenue Obligations of the County and may be used to pay for tourism -related expenses of the County.
<br />See "GENERAL INFORMATION REGARDING NON -AD VALOREM REVENUES - Taxes - Tourist Development Tax" herein.
<br />W Includes a variety of revenues of the County including, but not limited to, rental income, sales proceeds from the disposition of assets and
<br />refunds.
<br />0) Golf Course Net Income is income (loss) before transfers and capital grants and contributions is reported in the Annual Comprehensive
<br />Financial Report. This is equivalent to the change in net position for all years except 2020, where the golf course received $18,553 in capital
<br />grants and contributions.
<br />Source: Indian River County Office of Management and Budget.
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