Conceptual Framework of the FIAM Model Current Land

  • Slides: 2
Download presentation
Conceptual Framework of the FIAM Model Current Land Use Development Future Land Use Assumptions

Conceptual Framework of the FIAM Model Current Land Use Development Future Land Use Assumptions Annual Land Consumption by Land Use Type Residents Employees by Land Use Type (sq. ft /employee ) Equivalent Factors Visitors Impact Fees by Land Use Type Capital Costs by Land Use Type CIP (Funding Sources) General/Special/Debt Funds Impact Fees Law Enforcement Impact Fees New Debt Borrowings Fire Impact Fees and Developer $ … … Road Impact Fees All Other Funds Property Values by Land Use Type Capital Costs Millage Rates for Ad Valorem Taxes Law Enforcement Capital Costs by Land Use Type Road Capital Costs Assumption Fire Capital Costs by Land Use Type … … Budget Input Road Capital Costs by Land Use Type Expenditures Per Capita by Budget Item Revenues Per Capita by Budget Item Fiscal Output Growth Annual Growth of Expenditures by Budget Item (based on historical trend) Full-time Equivalent Population/ Employees/ Visitors Annual Growth of Revenues by Budget Item (based on historical trend) Legend: Input Tabs Result Tabs Input Tabs with General Multiplier Result Tabs with General Multiplier Additional Info Tabs Current/Assumed Values Budget Output Summary Capital Revenues Capital Costs Operating Revenues Operating Costs Ad Valorem Taxes Revenues by Budget Item (Ex. Ad) Expenditures by Budget Item Projected Values General Multiplier Final Result Combined Present Values Revenues Derived or Related Values Expenditures Made: SFRPC Staff Date: 6/22/2006

Conceptual Framework of the FIAM Model Current Land Use Development Future Land Use Assumptions

Conceptual Framework of the FIAM Model Current Land Use Development Future Land Use Assumptions Annual Land Consumption by Land Use Type Residents Employees by Land Use Type (sq. ft/employee ) Equivalent Factors Visitors Impact Fees by Land Use Type Capital Costs by Land Use Type CIP (Funding Sources) General/Special/Debt Funds Impact Fees Law Enforcement Impact Fees New Debt Borrowings Fire Impact Fees and Developer $ … … Road Impact Fees All Other Funds Property Values by Land Use Type Capital Costs Millage Rates for Ad Valorem Taxes Law Enforcement Capital Costs by Land Use Type Road Capital Costs Assumption Fire Capital Costs by Land Use Type … … Budget Input Road Capital Costs by Land Use Type Expenditures Per Capita by Budget Item Revenues Per Capita by Budget Item Fiscal Output Growth Annual Growth of Expenditures by Budget Item (based on historical trend) Full-time Equivalent Population/ Employees/ Visitors Annual Growth of Revenues by Budget Item (based on historical trend) Legend: Input Tabs Result Tabs Input Tabs with General Multiplier Result Tabs with General Multiplier Additional Info Tabs Current/Assumed Values Budget Output Summary Capital Revenues Capital Costs Operating Revenues Operating Costs Ad Valorem Taxes Revenues by Budget Item (Ex. Ad) Expenditures by Budget Item Projected Values General Multiplier Final Result Combined Present Values Revenues Derived or Related Values Expenditures Made: SFRPC Staff Date: 6/22/2006