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Table IVJ
<br /> Historical Revenue Sources ( ' )
<br /> 2004/05 2003/04 2002/03 2001/02 2000/01 1999/2000 Percent of
<br /> Revenue Source Average
<br /> Budget Actuals '_ Actuals Actuals Actuals Actuals Totals
<br /> C&D Debris Disposal Charges $ 11425 , 000 $ 27291 , 367 $ 1 , 805 ,340 $ 1 , 823 ,986 $ 1 , 7257328 $ 115805364 $ 11775 ,231
<br /> 16 .4%
<br /> Sales of Recyclable $ 575 ,000 $ 683 ,764 $ 4693718 $ 3195940 $ 3397489 $ 4515951 $ 4737310 4 .4%
<br /> Se tuge/Stud e Disposal $ 200, 000 $ 210, 181 $ 214 ,941 $ 2172099 $ 2185221 $ 1603248 $ 2037448 1 . 9%
<br /> Lot Clearing Waste Disposal Charges $ 275 , 000 $ 398,220 $ 397 ,670 $ 411 , 555 $ 438,485 $ 2805453 $ 366, 897 3 . 4%
<br /> Landfill Assessments $ 275 ,000 $ 388 , 521 $ 348 , 879 $ 2699795 $ 3375631 1 $ 241 , 163 $ 310, 165 2 .9%
<br /> Service Assessments $ 7 ,4453350 $ 63974, 314 $ 6, 804,531 $ 6,6271295 $ 6,447,062 1 $ 6 ,2965909 $ 63765 ,910 62 . 4%
<br /> Other Sources $ 526, 883 $ 482,332 $ 8455411 $ 8832248 $ 117235486 $ 15253 ,983 $ 9525557 8 . 8%
<br /> Total Revenues $ 105722, 233 $ 113428, 699 $ 105886,490 $ 102552,918 $ 11 ,229, 702 $ 10,2652071 $ 10,
<br />847, 519 100 .0%
<br /> Operating Expenditures $ 10, 7225233 $ 83972,492 $ 815895140 $ 8 ,070,243 $ 83220,360 $ 854015741 $ 85829, 368 81 .4%
<br /> Revenues Net of Operating Expenditures $ $ 2,456 ,207 $ 232979350 $ 2,4823675 $ 350095342 $ 1 , 863 ,330 $ 250185151 18 . 6%
<br /> Revenues Net of Operating Expenditures as a
<br /> Percentage of Total Revenues 0. 0% 21 . 5% 21 . 1 % 23 . 5 % 1 26 . 8% 1 18 . 2% 18 . 6%
<br /> ( 1 ) Source : Office of Management and Budget, IRC
<br /> Tindale -Oliver & Associates , Inc . Indian River County
<br /> May 2005 IV - 14 Impact Fee Study
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