FIAM Conceptual Framework

1
Conceptual Framework of the FIAM Model
Current Land Use
Development
Future Land Use
Assumptions
Annual Land Consump-tion by Land Use Type
Residents
Equivalent Factors
CIP
(Funding Sources)
Employees by Land Use Type (sq.ft /employee )
General/Special/Debt Funds
Impact Fees
Law Enforcement Impact Fees
New Debt Borrowings
Visitors
Impact Fees by Land Use Type
Fire Impact Fees
Impact Fees and Developer

Capital Costs by Land Use Type
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
Summary
Road Capital
Road Capital Costs Assumption

Fire Capital Costs by Land Use Type
Capital Revenues
Budget Input
Capital Costs
Road Capital Costs by Land Use Type
Expenditures Per Capita by Budget Item
Operating Revenues
Revenues Per Capita by Budget Item
Operating Costs
Budget Output
Fiscal Output
Growth
Ad Valorem Taxes
Annual Growth of Expenditures by Budget Item
(based on historical trend)
Full-time Equivalent Population/ Employees/
Visitors
Revenues by Budget Item (Ex.Ad)
Annual Growth of Revenues by Budget Item (based
on historical trend)
Combined Present Values
Expenditures by Budget Item
Made SFRPC Staff Date 6/22/2006
Legend
Projected Values
Final Result
Input Tabs
Additional Info Tabs
Input Tabs with General Multiplier
Revenues
Result Tabs
Derived or Related Values
Result Tabs with General Multiplier
General Multiplier
Current/Assumed Values
Expenditures
2
Conceptual Framework of the FIAM Model
Current Land Use
Development
Future Land Use
Assumptions
Annual Land Consump-tion by Land Use Type
Residents
Equivalent Factors
CIP
(Funding Sources)
Employees by Land Use Type (sq.ft/employee )
General/Special/Debt Funds
Impact Fees
Law Enforcement Impact Fees
New Debt Borrowings
Visitors
Impact Fees by Land Use Type
Fire Impact Fees
Impact Fees and Developer

Capital Costs by Land Use Type
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
Summary
Road Capital
Road Capital Costs Assumption

Fire Capital Costs by Land Use Type
Capital Revenues
Budget Input
Capital Costs
Road Capital Costs by Land Use Type
Expenditures Per Capita by Budget Item
Operating Revenues
Revenues Per Capita by Budget Item
Operating Costs
Budget Output
Fiscal Output
Growth
Ad Valorem Taxes
Annual Growth of Expenditures by Budget Item
(based on historical trend)
Full-time Equivalent Population/ Employees/
Visitors
Revenues by Budget Item (Ex.Ad)
Annual Growth of Revenues by Budget Item (based
on historical trend)
Combined Present Values
Expenditures by Budget Item
Made SFRPC Staff Date 6/22/2006
Legend
Projected Values
Final Result
Input Tabs
Additional Info Tabs
Input Tabs with General Multiplier
Revenues
Result Tabs
Derived or Related Values
Result Tabs with General Multiplier
General Multiplier
Current/Assumed Values
Expenditures