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Table IX - 11 <br /> Annual Impact Fee Revenue Estimates <br /> Countywide NewEstimated <br /> Year PopuIationt1l PopulA nt�1 Revenues <br /> 2004 1389393 <br /> 2005 1409562 21169 $ 13387 , 921 <br /> 2006 143 , 318 25756 $ 1 , 7639537 <br /> 2007 1465129 29811 $ 117985731 <br /> 2008 1489996 207 $ 1 , 8341565 <br /> 2009 151 , 918 25922 $ 1 , 8691759 <br /> 2010 154 , 896 25978 $ 1 , 9055592 <br /> 2011 1589245 39349 $ 2 , 142 , 992 <br /> 2012 161 , 671 3 ,426 $ 2 , 192 , 263 <br /> 2013 1651171 3 , 500 $ 212395615 <br /> 2014 168 , 749 3 , 578 $ 2 , 289 , 526 <br /> 2015 1725407 31658 $ 213403718 <br /> 2016 1759781 3 , 374 $23158 , 989 <br /> 2017 1799223 3 , 442 $ 2 , 202 , 501 <br /> 2018 1829730 3 , 507 $ 2 ,2445094 <br /> 2019 186 , 308 35578 $ 2 , 2899526 <br /> 2020 1899924 31616 $ 2 , 313 , 842 <br /> 2021 193 , 215 35291 $ 211055878 <br /> 2022 196 , 566 3 , 351 $ 29144 , 271 <br /> 2023 1995976 3 , 410 $ 211825025 <br /> 2024 2035448 31472 $ 29221 , 698 <br /> 20251 207, 014 3 , 566 $ 29281 , 848 <br /> $ 435909 , 891 <br /> Fee per residential unit(4) $ 19298 .34 <br /> Fee per resident(5) $ 639 . 89 <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 and <br /> seasonal population projections ) . <br /> ( 2) Population growth per year, based annual population in Item 1 . <br /> ( 3 ) New population ( Item 2 ) multiplied by fee per resident ( Item 5 ) . <br /> (4 ) Net impact cost per student ( Source : Table IX- 7 ) multiplied by the average number <br /> of students per residential land use ( Source : Table IX- 8 ) . <br /> (5 ) To convert the fee per residential unit to fee per resident, the fee per residential unit <br /> (Item 4 ) is divided by the weighted average number of residents per unit ( from Table <br /> 11 -6) . <br /> Tindale-Oliver & Associates , Inc . Indian River County <br /> May 2005 IX - 17 Impact Fee Study <br />