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Table III - 15 <br /> Annual Impact Fee Revenue Estimates <br /> Mc,air a <br /> p a�un <br /> SIR <br /> eI <br /> M- 1"og Ia a pn alio Re nuew- �£ <br /> 2004 1265796 <br /> 2005 128 , 768 1 , 972 $ 1789072 <br /> 2006 130 , 771 2 , 003 $ 1805871 <br /> 2007 132 , 806 2 , 035 $ 183 , 761 <br /> 2008 1349871 2 ,065 $ 186 ,470 <br /> 2009 136 , 969 2 , 098 $ 1899449 <br /> 2010 139 , 100 2 , 131 $ 1925429 <br /> 2011 141 ,496 29396 $216 , 359 <br /> 2012 1435933 2 ,437 $ 2205061 <br /> 2013 1469413 2 ,480 $2235944 <br /> 2014 1489935 25522 $227 , 737 <br /> 2015 151 , 500 25565 $ 231 , 620 <br /> 2016 1535865 2 , 365 $ 2135560 <br /> 2017 1569267 2 ,402 $2167901 <br /> 2018 158 , 706 2 ,439 $ 220 ,242 <br /> 2019 161 , 184 21478 $ 223 , 763 <br /> 2020 1637700 25516 $ 2279195 <br /> 2021 1655976 25276 $205 , 523 <br /> 2022 168 ,283 2 , 307 $208 , 322 <br /> 2023 1705623 2 , 340 $ 211 , 302 <br /> 2024 1725995 21372 $ 214 , 192 <br /> 2025 175 ,400 25405 $ 217 , 172 <br /> $4 , 388 , 945 <br /> Fee per functional resident(4) $ 100 . 16 <br /> Fee per resident(5) $ 90 . 30 <br /> ( 1 ) Source : Section II, Table II- 1 (some of the years are not shown in <br /> Table II- 1 . Calculations are based on growth rate used in BEBR <br /> medium 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 III- 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 III -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 mow✓ <br /> Tindale-Oliver & Associates, Inc . Indian River County <br /> February 2005 III- 16 Impact Fee Study <br />