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Table V - 14 <br /> Annual Impact Fee Revenue Estimates <br /> 1 <br /> Countywide New Estimated <br /> Year Population(1) Population(2) Revenues(3) <br /> 2004 1389393 <br /> 2005 1405562 2 , 169 $ 4419775 <br /> 2006 143 , 318 2 , 756 $ 561 , 333 <br /> 2007 146 , 129 21811 $ 572 , 535 <br /> 2008 1485996 207 $ 5835941 <br /> 2009 1519918 25922 $ 5951143 <br /> 2010 1545896 21978 $ 606 , 549 <br /> 2011 158 , 245 35349 $ 6821113 <br /> 2012 161 , 671 31426 $ 697 , 796 <br /> 2013 165 , 171 39500 $ 712 , 868 <br /> 2014 1 % 749 35578 $ 7285755 <br /> 2015 172 , 407 35658 $ 745 , 049 <br /> 2016 1755781 39374 $ 6875205 <br /> 2017 1791223 35442 $ 7019055 <br /> 2018 182 , 730 31507 $ 714 , 294 <br /> 2019 1861308 3 , 578 $ 7281755 <br /> 2020 189 , 924 31616 $ 7365495 <br /> 2021 1931215 39291 $ 670 , 300 <br /> 2022 196 , 566 33351 $ 682 , 520 <br /> 2023 199 , 976 39410 $ 694 , 537 <br /> 2024 2035448 3 ,472 $ 707 , 165 <br /> 2025 2079014 35566 $ 7265311 <br /> $ 139976 , 494 <br /> Fee per functional resident(4) $245 .20 <br /> Fee per resident(5) $203 . 68 <br /> ( 1 ) Source : Section II, Table II- 1 (some of the years are not shown in Table II- 1 . <br /> Calculations are on based growth rate provided in the IRC Comprehensive Plan <br /> and seasonal population projections . ) <br /> (2) Additional population per year. <br /> (3 ) New population (Item 2 ) multiplied by fee per resident (Item 5 ) . <br /> (4 ) Source : Table V- 11 <br /> (5 ) To convert the fee per functional resident to fee per resident, fee per functional <br /> resident (Item 4 ) multiplied by functional population from Table V -4 and divided by <br /> the population from Table V-4 . <br /> As mentioned above, the impact fee revenue projections are based on population growth <br /> estimates . For impact fee purposes , revenue projections serve only as an overall <br /> Tindale -Oliver & Associates , Inc . Indian River County <br /> May 2005 V - 17 Impact Fee Study <br />