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• r <br /> Table X - 19 <br /> Annual Impact Fee Revenue Estimates <br /> Unincorporated <br /> County New Estimated <br /> Year Populationhl Population(�) Revenues(3) <br /> 2004 889710 <br /> 2005 909100 1 , 390 $ 8319998 <br /> 2006 91 , 867 15767 $ 1 , 057 , 656 <br /> 2007 933669 19802 $ 1 , 0789605 <br /> 2008 959506 1 , 837 $ 1 , 099 , 555 <br /> 2009 975379 1 , 873 $ 1 , 121 , 103 <br /> 2010 999288 13909 $ 1 , 142 , 651 <br /> 2011 1015435 21147 $ 152853108 <br /> 2012 1031631 29196 $ 153145438 <br /> 2013 105 , 875 29244 $ 1 , 3435169 <br /> 2014 1089168 29293 $ 193725498 <br /> 2015 1109513 29345 $ 1 ,4037623 <br /> 2016 112 , 676 2 , 163 $ 1 ,2945685 <br /> 2017 114 , 882 29206 $ 193203423 <br /> 2018 117 , 130 29248 $ 153459563 <br /> 2019 1195423 21293 $ 193729498 <br /> 2020 1215741 2 , 318 $ 1 , 387 ,462 <br /> 2021 1239851 2 , 110 $ 112625962 <br /> 2022 125 , 999 2 , 148 $ 1 , 285 , 707 <br /> 2023 128 , 185 2 , 186 $ 153081452 <br /> 2024 1301410 21225 $ 15331 , 796 <br /> 2025 1329696 25286 $ 15368 , 308 <br /> $26 , 3285260 <br /> Fee per resident(4) $ 598 .56 <br /> ( 1 ) Source : Section Il , Table II - 1 ( some of the years are not shown in <br /> Table I1- 1 . Calculations are on based growth rate provided in the IRC <br /> Comprehensive Plan 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 X - 15 <br /> As presented in Table X - 18 , the projected park and recreation facility capital expansion <br /> costs through 2025 will be $40 . 7 million if the current LOS is adopted . Hence , it appears <br /> that the impact fee revenues will need to be supplemented with other funding sources to <br /> accommodate this cost . <br /> Tindale -Oliver & Associates , Inc . Indian River County <br /> May 2005 X - 25 Impact Fee Study <br />