Current/Assumed Values

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: Final Result Input Tabs Input Tabs with General Multiplier Additional Info Tabs Projected Values Revenues Result Tabs Result Tabs with General Multiplier General Multiplier Derived or Related Values 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: Final Result Input Tabs Input Tabs with General Multiplier Additional Info Tabs Projected Values Revenues Result Tabs Result Tabs with General Multiplier General Multiplier Derived or Related Values Current/Assumed Values Expenditures