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Table VIII - 15 <br /> Annual Impact Fee Revenue Estimates <br /> Unincorporated New ' Estimated <br /> Year County Population(,) Population(�) Revenues(3) <br /> 2004 883710 N/A N/A <br /> 2005 909100 15390 $ 1943058 <br /> 2006 919867 15767 $ 246 , 691 <br /> 2007 93 , 669 19802 $ 2519577 <br /> 2008 959506 1 , 837 $ 256 , 464 <br /> 2009 97, 379 19873 $261 ,490 <br /> 2010 995288 1 , 909 $2665515 <br /> 2011 1015435 25147 $299, 743 <br /> 2012 1039631 2 , 196 $ 3061584 <br /> 2013 1055875 25244 $ 313 , 285 <br /> 2014 108 , 168 29293 $ 320 , 126 <br /> 2015 1101513 21345 $ 3279385 <br /> 2016 1129676 25163 $ 3019976 <br /> 2017 1149882 21206 $ 3079980 <br /> 2018 1179130 2 ,248 $ 3139843 <br /> 2019 1199423 25293 $ 3209126 <br /> 2020 1219741 29318 $3235616 <br /> 2021 123 , 851 25110 $ 294 , 577 <br /> 2022 125 , 999 25148 $ 2999882 <br /> 2023 1283185 29186 $ 3059187 <br /> 2024 1305410 25225 $ 3101632 <br /> 2025 1 1329696 29286 $ 3199148 <br /> $ 6 , 140 , 885 <br /> Fee per functional resident(4) $ 153 . 97 <br /> Fee per resident(s ) $ 139 . 61 <br /> ( 1 ) Source : Section II , Table II- 1 (projections for some years are not <br /> shown in Table II- 1 . Projections are based on growth rate provided in the IRC <br /> Comprehensive Plan and seasonal population projections . <br /> (2 ) Additional population per year <br /> ( 3 ) Additional population per year (Item 2 ) multiplied by fee per resident <br /> ( Item 5 ) . <br /> ( 4) Source : Table VIII- 12 <br /> ( 5 ) Fee per functional resident (Item 4 ) multiplied by functional population <br /> ( from Table VIII -4) divided by resident population ( from Table VIII- 2 ) . <br /> As presented in Table VIII - 14 , the projected 2025 law enforcement capital need to meet <br /> the adopted LOS due to growth is $ 7 . 7 million . Thus , the projected impact fee revenues <br /> need to be supplemented with other funds to accommodate this amount . <br /> Tindale -Oliver & Associates , Inc . Indian River County <br /> May 2005 VIII - 18 Impact Fee Study <br />