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Table VII - 16 <br /> Annual Impact Fee Revenue Estimates <br /> Countywide New Estimated <br /> Year Populationtil Population)�) Revenues(3) <br /> 2004 133 , 964 <br /> 2005 135 , 972 21008 $ 3115521 <br /> 2006 138 , 560 29588 $4019502 <br /> 2007 1411198 25638 $409 , 259 <br /> 2008 1433885 2 , 687 $416 , 861 <br /> 2009 1469621 2 , 736 $4245463 <br /> 2010 149 ,406 29785 $4323065 <br /> 2011 1529554 3 , 148 $488 , 381 <br /> 2012 1555773 3 , 219 $ 4995396 <br /> 2013 1599058 31285 $ 5095635 <br /> 2014 1625413 3 , 355 $ 5205495 <br /> 2015 165 , 840 3 ,427 $ 53105 <br /> 2016 1685975 3 , 135 $4869364 <br /> 2017 1725169 39194 $ 4955517 <br /> 2018 1755418 3 , 249 $ 504 , 050 <br /> 2019 1789730 35312 $ 5139824 <br /> 2020 1821070 3 , 340 $ 518 , 168 <br /> 2021 1853074 39004 $466 , 041 <br /> 2022 188 , 129 3 , 055 $473 , 953 <br /> 2023 1913231 3 , 102 $481 , 244 <br /> 2024 194 , 384 39153 $4895156 <br /> 2025 197 , 620 3 ,236 $ 5025033 <br /> $ 9 , 875 , 593 <br /> Fee per functional resident(4) $ 175 . 79 <br /> Fee per resident(5) $ 155 . 14 <br /> ( 1 ) Source : Section II , Table II - 1 (some of the years are not shown in Table II- 1 . <br /> Calculations are based on growth rate provided in the IRC Comprehensive Plan <br /> and seasonal population projections . ) <br /> (2 ) Additional population per year. <br /> ( 3 ) New population ( Item 1 ) multiplied by fee per resident (Item 5 ) . <br /> (4 ) Source : Table VII- 13 <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 VII-4 and divided <br /> by population from Table VII-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 VII - 19 Impact Fee Study <br />