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r.rM+'i <br /> Table X- 19 <br /> Annual Impact Fee Revenue Estimates <br /> �x <br /> 2004 819217 <br /> 2005 825480 15263 $ 8249044 <br /> 2006 839763 1 ,283 $ 837, 093 <br /> 2007 859066 1 ,303 $ 850, 142 <br /> 2008 869390 19323 $ 8639191 <br /> 2009 87, 733 1 , 344 $ 8769893 <br /> 2010 899098 19365 $ 8909594 <br /> 2011 909633 19535 $ 1 , 0019511 <br /> 2012 925194 11561 $ 1 , 018 ,474 <br /> 2013 93 , 782 1 , 588 $ 1 , 036 , 091 <br /> 2014 95 , 397 19615 $ 13053 , 707 <br /> 2015 97, 041 19643 $ 1 ,071 , 975 <br /> 2016 98 , 556 13515 $ 988 ,462 <br /> 2017 1009094 15539 $ 190049121 <br /> 2018 1019657 19563 $ 190199779 <br /> 2019 1039244 19587 $ 190359438 <br /> 2020 1049855 19612 $ 190519749 <br /> 2021 1069313 11458 $9519272 <br /> 2022 1079791 19478 $9649321 <br /> 2023 109 ,290 1 ,499 $9789023 <br /> 2024 1109809 1 , 519 $991 ,072 <br /> 2025 1 1129349 19541 $ 1 , 0059425 <br /> $20 , 3135377 <br /> Fee per residen4) $652 .45 <br /> ( 1 ) Source : Section II , Table II- 1 (some of the years are not shown in <br /> Table II- 1 . Calculations are on based growth rate used in BEBR <br /> medium 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 $30 . 76 million if the current LOS is adopted . Hence, it <br /> appears that the impact fee revenues will need to be supplemented with other funding <br /> sources to accommodate this cost. <br /> Tindale-Oliver & Associates , Inc . Indian River County <br /> February 2005 X-25 Impact Fee Study <br />