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Comprehensive Plan Capital Improvements Element
<br /> • Overall Projected Revenues
<br /> Table 6. 8 summarizes the county's projected overall revenues for fiscal years 200-56/067 through
<br /> 20140/ 121 . These revenues include the county's general governmental funds, enterprise funds, and
<br /> internal funds. As table 6. 8 shows, general revenue collected by the county is projected to indecrease
<br /> by 23237. 80% over the next seven five fiscal years, from $254 ,3� 6?n49319, 130448 in FY
<br /> 20036/067 to $264-,�,296, 448,533 in FY 20140/ 121 .
<br /> Table 6.8: Overall General Revenue Projection Summary
<br /> FY 2006/07 2007/08 2008/09 2009/10 2010/11 TOTAL
<br /> Taxes $ 121 ,737,000 $ 126.606,000 $ 130,404,000 $ 134316,000 $ 135659000 $526985000
<br /> Licenses &
<br /> Permits $937,000 $956,000 $975,000 $995,000 $ 1 .015.000 $3,941 ,000
<br /> Intergovern-
<br /> ment $20,340,415 $ 15,300,000 1 515 ,606,000 $ 15,918,000 $ 16077,000 $62901,000
<br /> Charges for
<br /> Services $ 16,483,000 $ 16,813,000 $17, 149,000 $ 17,492.000 $ 17,842,000 $69,296,000
<br /> Fines &
<br /> Forfeitures $ 177,000 $ 179,000 $ 181 ,000 $ 183,000 $ 185 .000 $728,000
<br /> Interest & Misc. $99,224,033 $53,205,539 $62,354. 178 $60,486,665 $60,073,533 $236,119,915
<br /> Enterprise Funds :
<br /> Charges for
<br /> Services $56,783,000 557,919,000 559.077,000 $60,259,000 $61 ,464,000 $238,719.000
<br /> Other Sources $3,449,000 $3,518,000 $3,588,000 $3 .660000 53,733,000 $ 14,499,000
<br /> TOTAL $319, 130,448 $274,496,539 $289,334,178 $293309.665 $296,048,533
<br /> Source- Indian Rivet County Office of Managementand Budget.
<br /> • Earmarked Projected Revenues
<br /> Earmarked revenues are revenues that are restricted in terms of use. Such revenues may be found in
<br /> the Transportation Element, Sanitary Sewer Sub-Element, Potable Water Sub-Element, and Solid
<br /> Waste Sub-Element.
<br /> Table 6 . 9 provides a summary of earmarked revenue projections by applicable comprehensive plan
<br /> elements for fiscal years 200-56/067 through 20140/ 121 . Projected revenues for transportation
<br /> expenditures are broken down by their sources as shown in table 6 . 9. Earmarked projected revenues
<br /> for the transportation element are expected to increase by 43058 .26% over the next Seven five fiscal
<br /> years, from $23 ,377, 43-227 , 354.000 in FY 20066/067 to $27, 'z 07-=28 ,350, 853 in FY 20140/121 .
<br /> Earmarked revenue for the potable water and sanitary sewer sub-elements is expected to increase by
<br /> Community Development Department Indian River County
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