Transcript FIAM Conceptual Framework

Conceptual Framework of the FIAM Model
Current Land Use
Development
Future Land Use
Assumptions
Annual
Land
Consumption by
Land Use
Type
Residents
Equivalent Factors
Employees by
Land Use Type
(sq.ft /employee )
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
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
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
Summary
Capital Revenues
Capital Costs
Operating Revenues
Revenues Per Capita by Budget Item
Fiscal Output
Growth
Full-time
Equivalent
Population/
Employees/
Visitors
Annual Growth of Revenues by Budget
Item (based on historical trend)
Result Tabs
Input Tabs with General Multiplier
Result Tabs with General Multiplier
Operating Costs
Ad Valorem Taxes
Annual Growth of Expenditures by
Budget Item (based on historical trend)
Legend: Input Tabs
Budget Output
Additional Info Tabs
Current/Assumed Values
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
Annual
Land
Consumption by
Land Use
Type
Residents
Equivalent Factors
Employees by
Land Use Type
(sq.ft/employee )
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
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
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
Summary
Capital Revenues
Capital Costs
Operating Revenues
Revenues Per Capita by Budget Item
Fiscal Output
Growth
Full-time
Equivalent
Population/
Employees/
Visitors
Annual Growth of Revenues by Budget
Item (based on historical trend)
Result Tabs
Input Tabs with General Multiplier
Result Tabs with General Multiplier
Operating Costs
Ad Valorem Taxes
Annual Growth of Expenditures by
Budget Item (based on historical trend)
Legend: Input Tabs
Budget Output
Additional Info Tabs
Current/Assumed Values
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