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Table IV=7
<br /> Historical Revenue Sources ( ' )
<br /> ,
<br /> Q 21tl � .
<br /> w
<br /> NNE
<br /> cfi1Wn
<br /> W7 -15
<br /> d00A 01, 1
<br /> C&D Debris Disposal Charges $ 11425 ,000 $ 29291 ,367 $ 118055340 $ 1 ,8239986 $ 1 ,725 ,328 $ 155809364 $ 197755231 16 .4%
<br /> Sales of Recyclable $ 575 ,000 $ 683 ,764 $ 469,718 $ 319,940 $ 3399489 $ 451 ,951 $ 473,310 4 .4%
<br /> Se to a/Slud a Disposal $ 200,000 $ 2107181 $ 214,941 $ 2173099 $ 218,221 $ 1603248 $ 203 ,448 1 .9%
<br /> Lot Clearing Waste Disposal Charges $ 275,000 $ 398,220 $ 397,670 $ 411 ,555 $ 438,485 $ 280,453 $ 366,897 3 .4%
<br /> Landfill Assessments $ 27500 $ 3881521 $ 348,879 $ 269,795 $ 337,631 $ 241 , 163 $ 310, 165 2 .9%
<br /> Service Assessments $ 71445 ,350 $ 6,9749314 $ 618045531 $ 626272295 $ 61447,062 $ 6,296,909 $ 6,7659910 62 .4%
<br /> Other Sources $ 5265883 $ 482,332 $ 845 ,411 $ 883,248 $ 1 , 723,486 $ 1 ,253 ,983 $ 952, 557 8 . 8%
<br /> Total Revenues $ 101722,233 $ 115428,699 $ 101886,490 $ 10,552,918 $ 113229,702 $ 10,265 ,071 $ 105847,519
<br /> 100 .0%
<br /> Operating Expenditures $ 10,722,233 $ 89972,492 $ 8, 5895140 $ 85070,243 $ 812209360 $ 85401 ,741 $ 89829,368 81 .4%
<br /> Revenues Net of Operating Expenditures $ $ 2,456,207 $ 2,2975350 $ 294829675 $ 3 ,009,342 $ 15863 ,330 $ 2,018, 151 18 .6%
<br /> Revenues Net of Operating Expenditures as a
<br /> Percentage of Total Revenues 0. 0% 21 . 5% 21 . 1 % 23 . 5% 26 . 8% 18 .2% 18 .6%
<br /> ( 1 ) Source : Office of Management and Budget, IRC
<br /> Tindale -Oliver & Associates, Inc . Indian River County
<br /> February 2005 IV- 14 Impact Fee Study
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