|
Comprehensive Plan Capital Improvements Element
<br /> The county received approximately 59377;090$ 19.663 .000 in federal funds during FY
<br /> 2993204/045 . These funds represented 47. 75 % of all funds received by Indian River County in
<br /> FY 20034/045 .
<br /> Overall Revenue Sources
<br /> As mandated by state statute, the financial resources of the county are categorized according to the
<br /> state Chart of Accounts . These categories include taxes, licenses and permits, intergovernmental
<br /> revenue, charges for services, fines and forfeitures, interest, and miscellaneous revenues . Table 6 .4
<br /> identifies the total amount of historic revenue generated from these sources for fiscal years
<br /> 199899/992000 through 20034/045 .
<br /> Table 6.4 : Indian River County General Revenues By Source
<br /> Fiscal Licenses & Permits lntergovemmental Charges for Fines & !Miscellaneous Totals
<br /> Year Taxes Revenue Services Forfeitures Revenues
<br /> 99/2000 $69,537,158 $520,813 $18,908,166 $9,425,310 $ 1 ,332,950 $ 11,338,449 $ 111 ,062,846
<br /> 20D0/01 $73,553,625 5493,585 $ 18,764,102 $ 11,037,594 $1,251,098 514,727.979 $ 119,827,983
<br /> 2001/02 $80,488,343 $515,653 $20,802,982 $ 11 ,368,399 $1 ,421 ,542 $11 ,600,449 $126, 197,368
<br /> 2002/03 $&6, 120,084 $ ,403 $35,213,140 513,683, 108 $ 1,584,737 $9,703,817 $ 146,872,289
<br /> 2003/04 595,675,370 $ 1 ,056733,394 $26,588,303 $ 14,282,587 51 ,508.786 $ 14,545,961 $153,634,401
<br /> 2004/05 $ 104,012,925 51 ,354,282 535,973,818 $ 18,151,546 $ 1 ,715,875 $42, 170,294 $203,378,740
<br /> Source: Indian River County Comprehensive Annual Financial Report, 2005
<br /> Figure 6 . 16 displays the distribution of revenue by the same categories listed in table 6. 4 for each of
<br /> the last six fiscal years.
<br /> Figure 6 . 16 : Distribution of General Revenues By Category
<br /> 2000 2007
<br /> zooz
<br /> 62 .61 % 61 . 38% 63.78%
<br /> .: 11i i a..., ;..;
<br /> - 0.47% - 0.41 %
<br /> r
<br /> 0 9. 19% — 1- 0.41 %
<br /> 10.21 /° 1 .20% &49% 17.02% 12. 29% 1 .04% 9.21 % 15.66%
<br /> 1 . 13% = 9.01 % 16.48%
<br /> 2003 2004
<br /> 2005
<br /> 58.64% 0.39% 62.27% 51 . 14% - 0.67%
<br /> ,.1+ {a�.d' - u..., gill li`"" — . 17.69%
<br /> :+ 23.98% 947% .... 0.67% . 92%
<br /> 6.61 % — 1 .0'1 8% 9.32% 0.98% 17
<br /> 9.30% 20. 73%
<br /> '' .31 % '- 0. 84%
<br /> pTaxes ® Licenses & Permits
<br /> ❑ Intergovernmental Revenue
<br /> C] Charges for Services ■ Fines & Forfeitures p Miscellaneous Revenues
<br /> Community Development Department Indian River County
<br /> 18
<br />
|