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Table VIII - 15 <br /> Annual Impact Fee Revenue Estimates <br /> k <br /> n <br /> 2004 81 ,217 N/A N/A <br /> 2005 1 82,480 1 ,263 $ 192, 696 <br /> 2006 839763 11283 $ 1959747 <br /> 2007 859066 15303 $ 198, 799 <br /> 2008 869390 19324 $2025003 <br /> 2009 879733 15343 $2045902 <br /> 2010 89, 098 1 , 365 $208 ,258 <br /> 2011 90, 633 19535 $2349195 <br /> 2012 929194 19561 $238 , 162 <br /> 2013 93 , 782 15588 $2425281 <br /> 2014 959397 15615 $246,401 <br /> 2015 979041 15644 $250, 825 <br /> 2016 989556 1 , 515 $2319144 <br /> 2017 100 , 094 1 , 538 $234, 653 <br /> 2018 101 , 657 1 , 563 $238 ,467 <br /> 2019 1039244 1 , 587 $2429129 , <br /> 2020 1045855 19611 $245 , 790 <br /> 2021 1069313 15458 $2223447 <br /> 2022 107, 791 19478 $225 ,498 <br /> 2023 109,290 1 ,499 $2289702 <br /> 2024 1109809 15519 $231 , 754 <br /> 2025 1129349 17540 $234, 958 <br /> $4, 749, 811 <br /> Fee per functional resident(4) $ 163 . 98 <br /> Fee per resident(5 ) $ 152 . 57 <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 used in BEBR <br /> medium 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 $ 5 . 9 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 /> February 2005 VIII - 18 Impact Fee Study <br />