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Comprehensive Plan Capital Improvements Element
<br /> 11 .881038% over the next seven five fiscal years, from S-28 ,246, 86927.354,000 in FY 200-56/067 to
<br /> $3 -2,3 i ,9;-930 , 193 . 000 in FY 2014-0/ 121 . And earmarked revenue for the solid waste sub-element is
<br /> expected to increase by 375210 .38 % over the next fivesevert years, from $ 16 ,892, 4- i51 1 ,937 ,215 in
<br /> FY 200-56/067 to $25 , 100 , 84- 13 , 1 66,451 in FY 2014-0/121 .
<br /> Table 6.9 : Earmarked Projected Revenue by Comprehensive Plan Element
<br /> Transportation
<br /> Fiscal Local 1 cent Interest Potable Solid Waste
<br /> Year Option Gas Constitutional County Traffic
<br /> p Gas Tar Gas Tax Impact Fee optional on Gas Total Water &
<br /> Tax sales tax Tax Sanitary
<br /> 2006.07 $3.526,000 $1 ,769,000 3796,000 37,000,000 $12,743,000 $353,500 $26,187,500 $27,354,000 311 ,937,215
<br /> 2007/08 $3, 561 ,000 $ 1787,000 $804,000 $7, 140,000 $13,062,000 $357,035 $26,711 ,035 $28,038,000 $12,235,645
<br /> 2008/09 $3,597,000 1 $ 1 ,805,000 $812,000 $7,283,000 1 $13,389,000 1 $350,605 1 $27,246,605 $28,739,000 $12,541 ,536
<br /> 2009/10
<br /> $3,633,000 $1 ,823,000 $820,000 $7,429,000 $13,724,000 $364,211 $27,793,211 $29,457,000 $12,855,074
<br /> 2010/17
<br /> $3,669,000 $1 ,841 ,000 $828,000 $7,578,000 $14,067,000 $367,853 $28,350, 853 $30, 193,000 $13, 176,451
<br /> Source: Indian River County Office of Management and Budget.
<br /> • Tax Base, Assessment Ratio, Millage Rate
<br /> Table 6 . 10 summarizes the county's tax base projections, which are categorized by fund, through FY
<br /> 2014-0/ 121 . The countywide ad valorem tax base is the same as the general fund category identified
<br /> in table 6. 10.
<br /> Table 6. 10: Indian River County Tax Base and Millage Projections
<br /> General Fund M. S.T.U . Emergency Services Environmental Land
<br /> Fiscal District Acquisition
<br /> Year
<br /> Tax Base Millage Tax Base Millage Tax Base Millage Tax Base Millage
<br /> 2006/07 $ 14,990,697,911 3.5204 $8,480,407,340 1 .3969 $12,574,880468 1 .9911 $14,990,697,911 0.2839
<br /> 2007.08 $15,740,232,807 3.5204 $8,904 ,427,707 1 .3969 $13,203,624,491 1 .9911 $15,740,232,807 0.2839
<br /> 2008;09 $16, 527,244 ,447 3.5204 $9,349,649,092 1 .3969 $13,863,805,716 1 .9911 $ 16, 527,244 ,447 0.2839
<br /> 2009, 10
<br /> $17,353,606.669 3.5204 $9,817, 131 ,547 1 .3969 $14, 556,996,002 1 .9911 $17,353,606.669 0.2839
<br /> 2010/Il $18,221 ,287,002 3. 5204 $ 10, 307,988,124 1 .3969 $ 75,284,845,802 1 .9911 $18,221 ,287,002 0.2839
<br /> Source: Indian River County Office of Management anEudget.
<br /> As shown in table 6 . 10, the county has a Municipal Service Taxing Unit (MSTU) and an emergency
<br /> services district, each with a separate millage.
<br /> Community Development Department Indian River County
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