Laserfiche WebLink
Table III = 15 <br /> Annual Impact Fee Revenue Estimates <br /> Countywide New Estimated <br /> Year Population"' Population(2) Revenues , <br /> 2004 138 , 393 <br /> 2005 1409562 21169 $208 , 202 <br /> 2006 143 , 318 2 , 756 $2649548 <br /> 2007 1461129 29811 $ 2699828 <br /> 2008 1485996 2 , 867 $275 , 203 <br /> 2009 1519918 2 , 922 $280 , 483 <br /> 2010 1541896 2 , 978 $ 2853858 <br /> 2011 158 , 245 39349 $ 3213471 <br /> 2012 1619671 3 ,426 $ 3289862 <br /> 2013 165 , 171 3 , 500 $ 3359965 <br /> 2014 1 % 749 35578 $ 3435452 <br /> 2015 1721407 3 , 658 $ 3519131 <br /> 2016 175 , 781 3 , 374 $ 323 , 870 <br /> 2017 179 , 223 35442 $ 3309398 <br /> 2018 182 , 730 31507 $ 3369637 <br /> 2019 186 , 308 3 , 578 $ 3435452 <br /> 2020 189 , 924 3 , 616 $ 347 , 100 <br /> 2021 1939215 35291 $ 3159903 <br /> 2022 1969566 39351 $ 3213662 <br /> 2023 199 , 976 31410 $ 3279326 <br /> 2024 2033448 33472 $ 333 , 277 <br /> 2025 2079014 33566 $ 3424300 <br /> $ 6 , 586 , 928 <br /> Fee per functional resident(4 ) $ 109 . 17 <br /> Fee per resident(5 ) $ 95 . 99 <br /> ( 1 ) Source : Section II , Table 1I- 1 ( some of the years are not shown in <br /> Table II- 1 . Calculations are based on growth rate provided in the IRC <br /> Comprehensive Plan 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 I11 - 12 <br /> (5 ) To convert the fee per functional resident to fee per resident, fee per <br /> functional resident ( Item 4 ) multiplied by functional population from <br /> Table 11I -4 and divided by population from Table III -4 . <br /> As mentioned previously , the impact fee revenue projections are based on population <br /> growth estimates . For impact fee purposes, revenue projections serve only as an overall <br /> Tindale -Oliver & Associates , Inc . Indian River County <br /> May 2005 III - 16 Impact Fee Study <br />