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
Budget Output
Operating Costs
Growth
Fiscal Output
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
South Florida Regional Planning Council FIAM Training June 22-23, 2006
Made: SFRPC Staff
Date: 6/22/2006
Legend:
Input Tabs
Input Tabs with General Multiplier
Additional Info Tabs
Projected Values
Final Result
Revenues
Result Tabs
Result Tabs with General Multiplier
Current/Assumed Values
General Multiplier
Derived or Related 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
Budget Output
Operating Costs
Growth
Fiscal Output
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
South Florida Regional Planning Council FIAM Training June 22-23, 2006
Made: SFRPC Staff
Date: 6/22/2006
Legend:
Input Tabs
Input Tabs with General Multiplier
Additional Info Tabs
Projected Values
Final Result
Revenues
Result Tabs
Result Tabs with General Multiplier
Current/Assumed Values
General Multiplier
Derived or Related Values
Expenditures